mergedfile · 2019-10-09 · 3urylqfldo $'3v dw 5v eloolrq 7kh vl]h ri )hghudo 36'3 iru...

GOVERNMENT OF PAKISTAN

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2019-20

PLANNING COMMISSION MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

June, 2019

CONTENTS

S/No. Description Page No.

I Preface …………………………………………………………………….......................

II National Development Programme 2019-20 ………………………………..…

Ministry / Division-Wise Details

1. Aviation Division ..................................................................................................... 2. Board of Investment ............................................................................................. 3. Cabinet Division ..................................................................................................... 4. Climate Change Division ..................................................................................... 5. Commerce Division .............................................................................................. 6. Communications Division ................................................................................... 7. Defence Division ................................................................................................... 8. Defence Production Division .............................................................................. 9. Establishment Division .........................................................................................

10. Federal Education & Professional Training Division ……………………….. 11. Finance Division .................................................................................................... 12. Foreign Affairs Division ……………………..…………………………….………..... 13. Higher Education Commission .......................................................................... 14. Housing & Works Division .................................................................................. 15. Human Rights Division ........................................................................................ 16. Industries & Production Division ....................................................................... 17. Information & Broadcasting Division ............................................................... 18. Information Technology & Telecom Division ................................................ 19. Inter Provincial Coordination Division ............................................................. 20. Interior Division ...................................................................................................... 21. Kashmir Affairs & Gilgit Baltistan Division ...................................................... 22. Law & Justice Division ......................................................................................... 23. Maritime Affairs Division ..................................................................................... 24. Narcotics Control Division .................................................................................. 25. National Food Security & Research Division ................................................ 26. National Health Services, Regulations & Coordination Division ……...... 27. National History & Literary Heritage Division …………………...…………….. 28. Pakistan Nuclear Regulatory Authority ........................................................... 29. Petroleum Division ............................................................................................... 30. Planning, Development & Reform Division ................................................... 31. Poverty Alleviation & Social Safety Division .................................................. 32. Railways Division .................................................................................................. 33. Religious Affairs & Interfaith Harmony Division ............................................ 34. Revenue Division .................................................................................................. 35. Science & Technological Research Division ................................................. 36. Textile Industry Division ...................................................................................... 37. Power Division …………………………………….................................................... 38. Water Resources Division .................................................................................

BALANCED REGIONAL DEVELOPMENT

PREFACE

The National Economic Council (NEC) in its meeting held on 29th May, 2019

approved National Development Programme for 2019-20 at Rs 1,863 billion, including

Provincial ADPs at Rs 912 billion. The size of Federal PSDP for 2019-20 is set at

Rs 951 billion including foreign assistance of Rs 128 billion and in view of shrinking

public resources Rs 250 billion will be arranged through innovative financing. The PSDP

2019-20 is a part of a rolling plan to carry forward the strategic vision of the

Government.

2. The Ministry of Planning, Development and Reform has finalized PSDP 2019-20

through an extensive consultative and participatory process. The PSDP has been aligned

with economic policies and strategies outlined in the 12th Five Year Plan i.e. economic

stabilization, achieving balanced regional development, improving social protection and

poverty alleviation, housing, augmentation of water resources, energy and food security,

developing competitive knowledge economy and modernization of transport

infrastructure and greater regional connectivity.

3. PSDP 2019-20 carries a theme of balanced regional development to help promote

harmony and national integrity. Over the years some regions / areas were left behind in

the process of socio-economic development due to various reasons. The government

fulfilled its commitment towards the people to remove such disparities and imbalances.

In the PSDP 2019-20, a conscious effort has been made to earmark more development

funds to the under developed and less developed regions / areas. Therefore, priorities

shift in the pattern of public sector development spending would be quite visible in the

fiscal year 2019-20.

4. Emphasis has also been placed on building knowledge economy on the world

technology map. A number of new projects in the field of information technology,

science and technology, education, industry and agriculture would be initiated during

financial year 2019-20 which would give desired direction to the economy. Similarly,

special attention has been given to agriculture growth by initiating multiple projects for

crop maximization, improvement in livestock, development of fisheries, efficient

irrigation system and improvement of watercourses. CPEC continues to remain the focus

and projects have been fully funded. To make Pakistan clean and green special funds

have been kept. Adequate funding has been ensured for ten billion tsunami trees program

to mitigate adverse effects of climate change and enhancement of tourism. A robust

system for strengthening implementation and monitoring mechanism is being put in

place.

5. Ministry of Planning, Development and Reform places on record the

co-operation extended to by the federal ministries, provincial and area governments in

formulation of this document.

(ZAFAR HASAN) Secretary

June, 2019

Foreign Assistance

Rupee Total Foreign Assistance

Rupee Total

1 2 3 4 5 6 7 8

A. Federal Ministries:

1 Aviation Division 1557.975 2093.532 3651.507 389.500 877.005 1266.505

2 Board of Investment 0.000 125.000 125.000 0.000 100.000 100.000

3 Cabinet Division 0.000 25007.300 25007.300 0.000 39986.475 39986.475

4 Climate Change Division 0.000 802.699 802.699 0.000 7579.200 7579.200

5 Commerce Division 0.000 700.000 700.000 0.000 100.000 100.000

6 Communications Division (other than NHA) 0.000 13977.204 13977.204 0.000 248.308 248.308

7 Defence Division 0.000 477.447 477.447 0.000 456.000 456.000

8 Defence Production Division 0.000 2730.000 2730.000 0.000 1700.000 1700.000

9 Economic Affairs Division 70.200 0.000 70.200 0.000 0.000 0.000

10 Establishment Division 0.000 25.000 25.000 0.000 333.256 333.256

11 Federal Education & Professional Training Division 150.000 4811.727 4961.727 250.000 4546.762 4796.762

12 Finance Division 2067.000 10279.359 12346.359 1769.690 35557.059 37326.749

13 Foreign Affairs Division 0.000 0.000 0.000 0.000 29.774 29.774

14 Higher Education Commission 430.000 30531.475 30961.475 360.000 28686.882 29046.882

15 Housing & Works Division 0.000 5358.966 5358.966 0.000 2930.077 2930.077

16 Human Rights Division 0.000 35.000 35.000 0.000 142.900 142.900

17 Industries & Production Division 0.000 769.999 769.999 0.000 2343.293 2343.293

18 Information & Broadcasting Division 37.656 511.299 548.955 50.000 466.126 516.126

19 Information Technology & Telecom Division 525.000 923.648 1448.648 258.895 7082.722 7341.617

20 Inter Provincial Coordination Division 0.000 1974.421 1974.421 0.000 389.958 389.958

21 Interior Division 0.000 12434.727 12434.727 0.000 9847.769 9847.769

22 Kashmir Affairs & Gilgit Baltistan Division 2816.000 40574.617 43390.617 5035.000 39814.400 44849.400

23 Law & Justice Division 0.000 690.189 690.189 0.000 1340.225 1340.225

24 Maritime Affairs Division 6335.260 1787.874 8123.134 2550.000 1050.243 3600.243

25 Narcotics Control Division 54.000 93.039 147.039 0.000 135.240 135.240

26 National Food Security & Research Division 0.000 1143.073 1143.073 0.000 12047.516 12047.516

27 National Health Services, Regulations & Coordination Division

2253.669 10530.677 12784.346 2789.178 10587.380 13376.558

28 National History & Literary Heritage Division 0.000 168.259 168.259 0.000 128.016 128.016

29 Pakistan Nuclear Regulatory Authority 0.000 285.000 285.000 0.000 301.470 301.470

30 Petroleum Division 0.000 463.175 463.175 0.000 581.812 581.812

31 Planning, Development & Reform Division 0.000 7056.186 7056.186 0.000 7213.517 7213.517

National Development Programme 2018-19 & 2019-20(Ministry/Division-wise Summary)

(Million Rupees)S.

No.Ministry / Division PSDP 2018-19 PSDP 2019-20

Foreign Assistance

Rupee Total Foreign Assistance

Rupee Total

1 2 3 4 5 6 7 8

(Million Rupees)S.

No.Ministry / Division PSDP 2018-19 PSDP 2019-20

32 Poverty Alleviation and Social Safety Division 0.000 0.000 0.000 0.000 200.000 200.000

33 Railways Division 4000.000 24065.049 28065.049 2500.000 13500.000 16000.000

34 Religious Affairs & Inter Faith Harmony Division 0.000 10.000 10.000 0.000 1000.000 1000.000

35 Revenue Division 552.000 918.200 1470.200 250.000 1668.238 1918.238

36 Science & Technological Research Division 0.000 1487.073 1487.073 35.000 7372.361 7407.361

37 States & Frontier Regions Division 500.000 27005.529 27505.529 0.000 0.000 0.000

38 Statistics Division 0.000 132.000 132.000 0.000 0.000 0.000

39 Textile Industry Division 0.000 18.000 18.000 0.000 202.828 202.828

40 Water Resources Division 14434.505 63555.962 77990.467 16044.000 69683.359 85727.359

Total (Federal Ministries): 37154.546 324782.084 361936.630 35191.263 337810.672 373001.935

B. Corporations:

1 National Highway Authority 72200.000 112997.800 185197.800 58911.916 95554.919 154466.835

2 NTDC / PEPCO 31949.901 1415.669 33365.570 31676.300 10854.930 42531.230

Total (Corporations): 104149.901 114413.469 218563.370 90588.216 106409.849 196998.065

C. ERRA 3000.000 3500.000 6500.000 2500.000 2500.000 5000.000

144304.447 442695.553 587000.000 128279.479 446720.521 575000.000

D. Relief and Rehabilitation of IDPs 0.000 33500.000 33500.000 0.000 32500.000 32500.000

E. Security Enhancement 0.000 33500.000 33500.000 0.000 32500.000 32500.000

F. Prime Minister's Youth Skill Dev. Initiative 0.000 7000.000 7000.000 0.000 10000.000 10000.000

G. Clean Green Pakistan Movement / Tourism 0.000 0.000 0.000 0.000 2000.000 2000.000

H. Gas Infrastructure Development Cess 0.000 4000.000 4000.000 0.000 1000.000 1000.000

I. Merged Areas 10 Years Development Plan 0.000 10000.000 10000.000 0.000 48000.000 48000.000

144304.447 530695.553 675000.000 128279.479 572720.521 701000.000

J. Alternate Financing 0.000 0.000 0.000 0.000 250000.000 250000.000

144304.447 530695.553 675000.000 128279.479 822720.521 951000.000

K. Provinces 141000.000 444000.000 585000.000 112441.000 799559.000 912000.000

285304.447 974695.553 1260000.000 240720.479 1622279.521 1863000.000Total (National):

Total (Federal):

Total:

Total (PSDP):

PSDP 2019-20

(FEDERAL)

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

1 Construction of Airport Security Force Camp (ASF) at IIAP

CDWP19.03.2018

2586.860 0.000 2286.620 300.240 0.000 100.000 100.000

2 Construction of Rain Water Harvesting Kasana Dam

CDWP02.05.2018

2629.420 0.000 1638.930 990.490 0.000 100.000 100.000

3 Establishment of Specialized Medium Range Weather Forecasting Center (SMRFC) and Strengthening of Weather Forecasting system in the Islamic Republic of Pakistan

CDWP25.06.2014

2502.532 0.000 2446.101 56.431 20.000 3.532 23.532

4 Installation of Weather Surveillance Radar at Karachi in the Islamic Republic of Pakistan

CDWP31.03.2015

1580.000 0.000 1017.770 562.230 130.000 30.000 160.000

5 Installation of Weather Surveillance Radar at Multan in the Islamic Republic of Pakistan

CDWP 24.05.2018

1848.650 0.000 9.000 1839.650 20.000 30.000 50.000

6 New Gwadar International Airport NGIA Project

ECNEC12.01.2015

22247.450 0.000 1146.819 21100.631 200.000 355.000 555.000

7 Reverse Linkage Project Between Pakistan Meteorological Department and Marmara Research Centre (MRC), Turkey (IDB)

CDWP30.09.2015

101.000 0.000 20.000 81.000 19.500 20.500 40.000

33495.912 0.000 8565.240 24930.672 389.500 639.032 1028.532

8 Construction of Double Storey Ladies Hostel/ Barrack with Provision of Third Storey alongwith Mess, Recreation Hall and Allied Facilities at AIIAP Lahore (53xladies staff)

Un-Approved

86.923 0.000 0.000 86.923 0.000 25.000 25.000

9 Construction of 2x Double Storey Barrack with Provision of Third Storey for Corporal to Inspectors and Assistant Director alongwith Separate Mess, and allied facilities Recreation Hall at Quetta Airport

Un-Approved

167.581 0.000 0.000 167.581 0.000 30.000 30.000

10 Construction of Barrack accommodation for 64x ASF personnel alongwith Mess and allied facilities, Ladies Rest Room MT, Store, Kote Magazine, Quarter guard, and OC Accommodation / Room at Skardu Airport

Un-Approved 99.756 0.000 0.000 99.756 0.000 30.000 30.000

11 Construction of Barrack accommodation for 64x ASF personnel alongwith Mess and allied facilities, MT, Store, Visitors Room, Ladies Rest Room, Kote Magazine, Quarter guard, and OC Accommodation / Room at Chitral Airport

Un-Approved 49.991 0.000 0.000 49.991 0.000 20.000 20.000

12 Construction of Double Storey Barracks for ASF at Faisalabad Airport

Un-Approved

85.090 0.000 0.000 85.090 0.000 20.000 20.000

13 Construction of Double Storey Director South Secretariat offices ASF alongwith allied facilities adjacent to HQs ASF Karachi

Un-Approved

31.280 0.000 0.000 31.280 0.000 10.000 10.000

14 Construction of Triple Storey Living Accommodation for ASF Personnel at Lahore Airport (192 persons)

DDWP19.05.2014

88.553 0.000 0.000 88.553 0.000 25.000 25.000

15 Construction of Triple Storey Living Barrack for 192x ASF Personnel alongwith Mess, Recreation hallat Multan airport

Un-Approved

127.340 0.000 0.000 127.340 0.000 27.973 27.973

16 Up gradation of ASF Academy, Karachi Un-Approved

1960.000 0.000 0.000 1960.000 0.000 50.000 50.000

2696.514 0.000 0.000 2696.514 0.000 237.973 237.973

36192.426 0.000 8565.240 27627.186 389.500 877.005 1266.505

New Schemes:

Total (New):

Total (On-going):

G.Sl.No.

Name of Project Approval Status

AVIATION DIVISION

On-going Schemes:

Estimated Cost Expenditure upto

30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

Total (Aviation):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

17 Establishment of Project Management Unit (PMU) on China Pakistan Economic Corridor - Industrial Cooperation Development Project (CPEC-ICDP)

CDWP19.03.2019

339.281 0.000 87.500 251.781 0.000 100.000 100.000

339.281 0.000 87.500 251.781 0.000 100.000 100.000

Allocation 2019-20

BOARD OF INVESTMENT

Estimated Cost G.Sl.No.

Total (BOI):


Expenditure upto

30.06.2019

Throw-forward

01.07.2019

On-going Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

18 Establishment of 200 Bed Centre of Excellence for Gynecology & Obstetrics, Rawalpindi

ECNEC07.03.2018

5301.410 455.000 1583.251 3718.159 0.000 1500.000 1500.000

19 Greenline Bus Rapid Transit System (BRTS), Karachi

ECNEC12.04.2017

24604.060 0.000 21166.333 3437.727 0.000 2000.000 2000.000

20 Construction of Fly-over at Sakhi Hassan, Five Star, & KDA Roundabout along Sher Shah Suri Road, Karachi (SIDC) (Karachi Package)

CDWP15.01.2018

2386.000 0.000 1492.799 893.201 0.000 893.201 893.201

21 Re-construction of Mangho Pir Road from Jam Chakro to Banaras, Karachi (SIDC) (Karachi Package)

CDWP15.01.2018

2440.500 0.000 1376.301 1064.199 0.000 1064.199 1064.199

22 Re-construction of Nishtar Road & Mangho Pir Road, Karachi (SIDC) (Karachi Package)

CDWP15.01.2018

1900.000 0.000 781.200 1118.800 0.000 1118.800 1118.800

23 Rehabilitation/ Upgradation of Existing Fire Fighting System of KMC, Karachi (SIDC) (Karachi Package)

CDWP29.03.2018

1876.000 0.000 1021.000 855.000 0.000 855.000 855.000

24 Up-Gradation/ Strengthening of Cabinet Division's 6 Aviation Squadron for Relief Operations & Enhancement of Security Islamabad Heliport, Islamabad

CDWP14.01.2016

(RUP)

638.000 0.000 532.725 105.275 0.000 105.275 105.275

25 SDGs Achievement Program 0.000 24000.000 24000.000

39145.970 455.000 27953.609 11192.361 0.000 31536.475 31536.475

26 Construction of Aiwan-e-Sayahat in F-5/1, Islamabad (Feasibility)

Un-Approved 40.000 0.000 0.000 40.000 0.000 40.000 40.000

27 Facilitation of Tourism in Islamabad - Marketing, Promotion etc.

Un-Approved 160.000 0.000 0.000 160.000 0.000 160.000 160.000

28 Construction of Flyover on Jinnah Avenue M-9 (Karachi Package)

Un-Approved 1400.000 0.000 0.000 1400.000 0.000 500.000 500.000

29 Construction of Road from Dumlotte Wells upto Link Road Adjacent to Education City District Malir, Karachi (SIDC) (Karachi Package)

Un-Approved 400.160 0.000 0.000 400.160 0.000 200.000 200.000

30 Construction of Road over Malir Bund from Dada Bhoy Town / Expressway upto Limits of PNS Mehran, District East, Karachi (SIDC) (Karachi Package)

Un-Approved 98.914 0.000 0.000 98.914 0.000 50.000 50.000

31 Green Line BRTS Operations (Karachi Package)

Un-Approved 10400.000 0.000 0.000 10400.000 0.000 2500.000 2500.000

32 Development Schemes under Prime Minister's Programme in Sindh

Un-Approved 12750.000 0.000 0.000 12750.000 0.000 5000.000 5000.000

25249.074 0.000 0.000 25249.074 0.000 8450.000 8450.000

64395.044 455.000 27953.609 36441.435 0.000 39986.475 39986.475

G.Sl.No.


Expenditure upto

30.06.2019

CABINET DIVISION

Throw-forward

01.07.2019

Allocation 2019-20Estimated Cost

On-going Schemes:

New Schemes:

Total (On-going):

Total (New):

Total (Cabinet):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

33 Climate Resilient Urban Human Settlements Unit

DDWP18.04.2017

56.825 0.000 5.000 51.825 0.000 20.000 20.000

34 Establishment of Geomatic Centre for Climate Change

DDWP04.04.2016

48.885 0.000 40.115 8.770 0.000 3.200 3.200

35 Establishment of Pakistan WASH Strategic Planning & Coordination Cell (Facilitating Achievements of SDG 6.1 and 6.2)

DDWP18.04.2017

40.000 0.000 5.000 35.000 0.000 16.000 16.000

36 Sustainable Land Management Project to Combat Desertification of Pakistan SLMP-II

CDWP04.03.2015

105.430 0.000 65.979 39.451 0.000 25.000 25.000

251.140 0.000 116.094 135.046 0.000 64.200 64.200

37 Establishment of Climate Change Reporting Unit in MoCC

DDWP18.04.2017

47.520 0.000 0.000 47.520 0.000 15.000 15.000

38 Ten Billion Trees Tsunami Programme - Phase-I Upscaling of Green Pakistan Programme (Revised)

Un-Approved 125000.000 0.000 0.000 125000.000 0.000 7500.000 7500.000

125047.520 0.000 0.000 125047.520 0.000 7515.000 7515.000

125298.660 0.000 116.094 125182.566 0.000 7579.200 7579.200

On-going Schemes:

Total (On-going):

G.Sl.No.

Total (New):

Total (Climate Change):

Allocation 2019-20

New Schemes:

Expenditure upto

30.06.2019

Throw-forward

01.07.2019

Estimated Cost

CLIMATE CHANGE DIVISION


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

39 Remodeling and Expansion of Karachi Expo Centre, Component-I

CDWP06.05.2019

2677.430 0.000 0.000 2677.430 0.000 100.000 100.000

2677.430 0.000 0.000 2677.430 0.000 100.000 100.000Total (Commerce):

COMMERCE DIVISION

G.Sl.No.

Name of Project Expenditure upto

30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20Approval Status

New Schemes:

Estimated Cost

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

40 Construction of SSP Office, Lines HQ & Beat for NH&MP at Gwadar

CDWP19.10.2017

289.532 0.000 105.105 184.427 0.000 88.704 88.704

41 NTRC Accident Data and Accident Cost Study

DDWP10.01.2018

57.800 0.000 37.800 20.000 0.000 20.000 20.000

42 NTRC Axle Load Survey Program DDWP18.09.2017

44.370 0.000 26.692 17.678 0.000 17.678 17.678

43 NTRC Operational Research Program DDWP18.09.2017

43.370 0.000 21.444 21.926 0.000 21.926 21.926

44 NTRC Origin-Destination Survey and Transport Demand

DDWP18.09.2017

57.000 0.000 9.379 47.621 0.000 47.621 47.621

45 NTRC Permanent Traffic Count Program DDWP18.09.2017

57.697 0.000 12.762 44.935 0.000 23.379 23.379

549.769 0.000 213.182 336.587 0.000 219.308 219.308

46 Study of Freight Transport (Trucking) in Pakistan

DDWP30.04.2019

58.000 0.000 0.000 58.000 0.000 29.000 29.000

58.000 0.000 0.000 58.000 0.000 29.000 29.000

607.769 0.000 213.182 394.587 0.000 248.308 248.308

47 CAREC Corridor Development Investment Programme Tranche-I Projects ADBi. Petaro -Sehwan Section (128 KM)ii.Peshawar-Dara.Adam.Khail (36 KM)iii. Shikarpur-Ratodero (44 km)

ECNEC26.07.2017

21041.000 0.000 1511.567 19529.433 100.000 2400.000 2500.000

48 Construction for Improvement and Widening Chitral-Ayun-Bumborate Road (48 km)

ECNEC24.11.2017

4600.000 0.000 50.000 4550.000 0.000 500.000 500.000

49 Construction of 02 Lane Highway from Basima to Khuzdar (Length 106 km)

ECNEC12.04.2017

19188.435 0.000 1500.000 17688.435 0.000 2000.000 2000.000

50 Construction of 4-lane bridge across river Indus linking Layyah with Taunsa including 2-lane approach road and river training works (24.272 km)

ECNEC 06.10.2017

9775.600 0.000 1888.074 7887.526 0.000 1000.000 1000.000

51 Construction of 4-lane Bridge and 2-lane Approach Roads across river Indus connecting Kallurkot with D.I.Khan

CDWP19.09.2017

2985.137 0.000 570.652 2414.485 0.000 1000.000 1000.000

52 Construction of 6-Lane Highway from Kala Shah Kaku to Lahore Ring Road (18.3 km) Including over river Ravi (Lahore Eastern Bypass)

ECNEC 20.12.2016

12848.047 0.000 11757.458 1090.589 0.000 1090.589 1090.589

53 Construction of Athmuqam - Sharda-Kel - Taobat Road Section (109.2 km) including two tunnels at Kahori/ Kamser (3.7 km) and Challpani (0.6) Section of Neelum Valley Road, AJ&K

ECNEC 29.01.2016

17584.993 0.000 35.307 17549.686 0.000 500.000 500.000

54 Construction of Black Top Road Yakmach-Kharan Via Dostain Wadh Khurmagai

ECNEC22-04-2016

13758.000 0.000 3406.257 10351.743 0.000 1000.000 1000.000

55 Construction of Bridge on River Ravi at Syed Wala (Nankana Sahib)

CDWP 29.03.2018

1568.936 0.000 654.480 914.456 0.000 400.000 400.000

56 Construction of Burhan-Havelian Expressway (E-35) 29.1 Km (Revised)

ECNEC22.08.2016

34165.000 25920.000 29765.796 4399.204 781.980 1150.000 1931.980

COMMUNICATIONS DIVISION

Allocation 2019-20

On-going Schemes:

On-going Schemes:

NATIONAL HIGHWAY AUTHORITY

Total (Other than NHA):

New Schemes:

Estimated Cost

Total (On-going):

Total (New):

G.Sl.No.


Expenditure upto

30.06.2019

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

57 Construction of Faisalabad-Khanewal (M-4), 184 km

ECNEC 22.05.2018

60823.660 22100.000 39113.116 21710.544 4000.000 1000.000 5000.000

58 Construction of Infrastructure and Allied works for Metro Bus Services Peshawar morr - New International Airport (Length 25.6 km)

ECNEC12.04.2017

16427.880 0.000 8959.551 7468.329 0.000 1250.000 1250.000

59 Construction of KKH Phase-II Havelian-Thakot (118.057 KM) Part of China Pakistan Economic Corridor (CPEC)-Revised

ECNEC 19.12.2015

136659.660 0.000 105949.698 30709.962 23000.000 1000.000 24000.000

60 Construction of Motorway from Burhan - Hakla on M-I to Dera Ismail Khan

ECNEC07.11.2016

110208.000 0.000 73634.056 36573.944 0.000 11500.000 11500.000

61 Construction of Roads Network for New Islamabad International Airport Main Link, Thalian Link & Periphery Road (Length 26 km)

ECNEC 13.11.2015

11295.000 0.000 3129.635 8165.365 0.000 500.000 500.000

62 Design and Feasibilities Studies 1142.533 0.000 421.582 720.952 0.000 500.000 500.000

63 Dualization & Improvement of Existing N-50 from Yarik - Sagu - Zhob including Zhob Bypass (210 km)

ECNEC12.04.2017

76486.231 63313.000 50.000 76436.231 500.000 500.000 1000.000

64 Dualization & Improvement of Old Bannu Road from KM 1040+000 - 1050+000 & KM 1088+000 - 1167+000

ECNEC29.08.2017

17230.000 0.000 2972.253 14257.747 0.000 1500.000 1500.000

65 Dualization & Improvement of Pindigheb- Kohat Road

ECNEC29.08.2017

18700.000 0.000 1301.988 17398.012 0.000 2000.000 2000.000

66 Dualization of Indus Highway (N-55) Sarai Gambila to Kohat Section

ECNEC12.04.2017

30130.000 0.000 5145.575 24984.425 0.000 4000.000 4000.000

67 Improvement and Widening of additional 2-lanes on either side of Thokar Niaz Baig to Hudyiara Drain Multan Road N-5 (KM 10+170).

ECNEC 10.07.2017

10397.000 0.000 5713.036 4683.964 0.000 1000.000 1000.000

68 Improvement and widening of Chitral-Booni-Mastuj-Shandur (CPEC)

ECNEC 07.03.2018

16755.500 0.000 10.000 16745.500 0.000 1000.000 1000.000

69 Improvement and Widening of N-45 (130.22 KM)

ECNEC 22.08.2016

17423.000 0.000 106.495 17316.505 0.000 100.000 100.000

70 Improvement, Upgradation and Widening of Jaglot - Skardu Road (S-1, 167 km) Revised

ECNEC10.07.2017

32325.600 19938.600 7945.353 24380.247 0.000 3500.000 3500.000

71 Karachi - Lahore Motorway (Land Acquisition) (CPEC) Sukkur-Hyderabad

ECNEC 03.07.2014

51000.000 0.000 29396.757 21603.244 0.000 3500.000 3500.000

72 Karachi-Hyderabad M-9 (134.5 Km) ECNEC21.01.2010

(RUP)

3700.000 0.000 141.167 3558.834 0.000 200.000 200.000

73 Lahore-Multan Motorway (M-3 section) of Karachi - Lahore Motorway

ECNEC 14.11.2015

150665.025 0.000 136762.344 13902.681 0.000 4500.000 4500.000

74 Land Acquisition , Affected properties compensation and relocation of utilities for construction of Burhan/Hakla to D.I. Khan Motorway

ECNEC 07.11.2016

11973.000 0.000 6974.997 4998.003 0.000 1500.000 1500.000

75 Land Acquisition Affected Properties Compensation and Relocation of Utilities for Construction of Approach Roads to New Islamabad International Airport (NIIA)-(Revised)

ECNEC 13.11.2015

5455.000 0.000 1831.513 3623.487 0.000 250.000 250.000

76 Land Acquisition Affected Properties Compensation and relocation of utilities for Construction of Lahore - Sialkot Motorway

ECNEC 20.07.2016

5904.116 0.000 4977.708 926.408 0.000 281.548 281.548

77 Land Acquisition and Resettlement for China-Pak Economic Corridor (CPEC)- Islamabad-Raikot Section (Phase-I), Havelian-Thakot (120.12 km)

ECNEC 07.03.2018

12606.620 0.000 10715.685 1890.935 0.000 1000.000 1000.000


G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

78 Land Acquisition, Affected Properties Compensation and Relocation of Utilities for Construction of 6-Lane Highway from Kala Shah Kaku to Lahore Ring Road (18.3 KM) Including bridge over river Ravi (Lahore Eastern Bypass)

ECNEC 07.11.2016

10486.450 0.000 4725.441 5761.009 0.000 1250.000 1250.000

79 Lowari Road Tunnel & Access Roads Project (2nd Revised )

ECNEC 22.08.2016

26855.000 5877.400 25744.282 1110.718 0.000 1110.718 1110.718

80 National Highway Development Sector Project Improvement and Rehabilitation of Nine (9) sections of the National Highways (Revised)i. Qila Saifullah Lora lai Waigum rud (N-70)ii. Zhob Mughal Kot 81 Km (N-50)

ECNEC 21.01.2010

49954.780 38268.700 48456.576 1498.204 650.000 150.000 800.000

81 Peshawar Karachi Motorway (PKM) Project Construction of Sukkur-Multan Section (392 km) (Revised)

ECNEC 17.12.2015

298008.467 221384.700 264802.903 33205.564 18000.000 1000.000 19000.000

82 Peshawar Northern Bypass (32.2 Km) (Revised)

ECNEC 21.01.2010

(RUP)

21338.000 0.000 10481.614 10856.386 0.000 2500.000 2500.000

83 Rehabilitation of National Highways Network damaged due to unprecedented Monsoon Rains & Flash Floods 2010 (Revised)i) Chakdara - Kalam (Bridge - I to IV)ii) Mansehra- Naran- Jalkhad - Chilas (II sections)iii) Ramak - Peshawar (Package- I to VI)iv) Kashmore - DG Khan -Ramak (IV sections)iv) D.I Khan Mughal Kot 50 km Section N-50

ECNEC 10.04.2016

49863.000 44877.000 27280.103 22582.897 9000.000 1000.000 10000.000

84 Rehabilitation/Upgradation and Widening of Quetta - Dhadhar Section of N-65 (118.322 km)

ECNEC 24.11.2017

7115.760 0.000 50.000 7065.760 0.000 500.000 500.000

85 Widening , Improvement & Rehabilitation of remaining portion from National Highway N-25, Kararo - Wadh Section from KM 222 to 318 KM

CDWP11.04.2017

1659.840 0.000 50.000 1609.840 0.000 350.000 350.000

86 Widening and Strengthening of National Highway N-70 (Rakhi Gajj-Bewata ) 32.651 Km ( East West Road Improvement Project N-70)- Re-Revised

ECNEC 17.12.2015

22994.660 13514.600 14914.243 8080.417 1339.936 660.064 2000.000

1423098.930 455194.000 892897.262 530201.668 57371.916 60142.919 117514.835

87 4 Lane Flyover at Barakahu N-75 Un-Approved 3000.000 0.000 0.000 3000.000 0.000 500.000 500.000

88 Bridge on River Chanab Between District Multan and District Muzaffargarh Feasibility (SP)

Un-Approved 200.000 0.000 0.000 200.000 0.000 200.000 200.000

89 Construction / Extension of Sindh Coastal Highway from 37+346 Kms to 87+350 Kms at Tikka Goth to Connect Keti Bunder (50Kms) (S-P)

Un-Approved

5000.000 0.000 0.000 5000.000 0.000 1000.000 1000.000

90 Construction of Additional Carriage way Shikarpur-Rajanpur Section of N-55 CAREC Corridor (ADB)

Un-Approved 45000.000 0.000 0.000 45000.000 900.000 100.000 1000.000

91 Construction of Bridge over River Indus at Ghazi Ghat on N-70

Un-Approved 2000.000 0.000 0.000 2000.000 0.000 500.000 500.000

92 Construction of BT Road from Pak Iran Border to Chedgi Panjgoor Ghick Awaran (230 KM) Feasibility

Un-Approved 200.000 0.000 0.000 200.000 0.000 20.000 20.000

New Schemes:

Total (On-going):


G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

93 Construction of Dera Murad Jamali Bypass

Un-Approved 2500.000 0.000 0.000 2500.000 0.000 125.000 125.000

94 Construction of Dual Carriage Road from Sui to Kashmore Linking Sukkur-Multan Motorway (Feasibility)

Un-Approved 100.000 0.000 0.000 100.000 0.000 100.000 100.000

95 Construction of Flyover at the Junction of N-5 and N-65 at Sukkur (S-P)

Un-Approved 1500.000 0.000 0.000 1500.000 0.000 500.000 500.000

96 Construction of Hoshab-Awaran-Khuzdar Section of M-8 (321km)

Un-Approved 160000.000 0.000 0.000 160000.000 0.000 5000.000 5000.000

97 Construction of Interchange at Junction of National Highway (N-35) (KM 26-29) & National Highway (N-125) (KM 42) including a Flyover at Railway line (KM 38-39) N- 125 alongwith Land Acquisition

Un-Approved 2600.000 0.000 0.000 2600.000 0.000 500.000 500.000

98 Construction of Khuzdar Bypass on N-25

Un-Approved 4000.000 0.000 0.000 4000.000 0.000 1000.000 1000.000

99 Construction of Lakpass-Noushki section (130) (AIIB)

Un-Approved 12000.000 0.000 0.000 12000.000 0.000 1500.000 1500.000

100 Construction of Malakand Tunnel (Phase-I)

ECNEC24.11.2017

16554.000 14110.000 0.000 16554.000 90.000 10.000 100.000

101 Construction of Rajanpur-DG Khan as a 4-lane Highway (ADB)

Un-Approved

20000.000 0.000 0.000 20000.000 500.000 1900.000 2400.000

102 DG Khan-Rakhi Gaj Section of N-70 Un-Approved 6000.000 0.000 0.000 6000.000 0.000 1300.000 1300.000

103 Dualization of Tarnol- Fateh Jang Section of N-80 Including Interchange at Tarnol Railway Crossing

Un-Approved 11000.000 0.000 0.000 11000.000 0.000 800.000 800.000

104 Gilgit-Kargah-Khan Bari-KKH Basari Road (Feasibility Study)

Un-Approved 100.000 0.000 0.000 100.000 0.000 100.000 100.000

105 Improvement and Widening of Gilgit-Shandur-Chitral Road (CPEC)

Un-Approved 16755.500 0.000 0.000 16755.500 0.000 500.000 500.000

106 Jhal Jaho-Bela Section (82 km) Un-Approved 10500.000 0.000 0.000 10500.000 0.000 900.000 900.000

107 Kharan - Basima Road Un-Approved 2500.000 0.000 0.000 2500.000 0.000 500.000 500.000

108 Lillah Interchange M-2 to Jhelum Road (Feasibility)

Un-Approved 10.000 0.000 0.000 10.000 0.000 10.000 10.000

109 Lowari Tunnel (Electrical and Mechanical Works)

Un-Approved 10000.000 0.000 0.000 10000.000 0.000 500.000 500.000

110 Mirpur - Mangla - Muzaffarabad -Mansehra Road (CPEC)

Under Process 142000.000 0.000 0.000 142000.000 0.000 100.000 100.000

111 Nokundi- Mashkhel Road CPEC Un-Approved 24000.000 0.000 0.000 24000.000 0.000 500.000 500.000

112 Peshawar (Chamkani) to Nowshera - Addition of Extra Lane on each Side of N-5

Un-Approved 100.000 0.000 0.000 100.000 0.000 50.000 50.000

113 Quetta Western Bypass(23 km) Un-Approved 3400.000 0.000 0.000 3400.000 0.000 800.000 800.000

114 Rehabilitation of Bela-Kararo Section (47 Km) N-25

Un-Approved 3500.000 0.000 0.000 3500.000 0.000 750.000 750.000

115 UAE Bridge Access Road (SP) Un-Approved 1500.000 0.000 0.000 1500.000 0.000 500.000 500.000

116 Widening & Improvement of Lodhran-Multan Section of N-5 (SP)

Un-Approved 7500.000 0.000 0.000 7500.000 0.000 1000.000 1000.000

117 Zhob to Kuchlak Road CPEC ECNEC28.03.2019

63081.000 0.000 0.000 63081.000 0.000 8000.000 8000.000

118 Construction of Additional Carriage Way from Balkasar (M-2) to Mianwali (Commercial Feasibility/BOT)

Un-Approved 250.000 0.000 0.000 250.000 0.000 90.000 90.000

119 Construction of Chakdara-Bagh Dheri Extension of Swat Expressway on BoT I. Construction Cost 36,000 millionII. Land and VGF 20,000 million

Un-Approved 20000.000 0.000 0.000 20000.000 0.000 1000.000 1000.000

Allocation 2019-20Expenditure upto

30.06.2019

Throw-forward

01.07.2019

BOT Projects:

Approval Status

Estimated Cost


G.Sl.No.

Name of Project

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

120 Construction of road from Sambrial-Kharian Motorway (BOT) I. Construction cost 40,000 million II. Land cost 4,000 million

Un-Approved 4000.000 0.000 0.000 4000.000 0.000 500.000 500.000

121 Construction of Shahdara Flyover Bridge Project on BoTI. Construction cost 5,100 millionII. Land Cost 250 million

Un-Approved 250.000 0.000 0.000 250.000 0.000 250.000 250.000

122 Conversion of existing 2-lane Karachi Northern bypass to 6-lane Highway (BoT)I. Construction cost 13,000 million II. Land Cost 1,300 million III. Feasibility Study 50 million

Un-Approved 1350.000 0.000 0.000 1350.000 0.000 500.000 500.000

123 Dualization of Kharian to RawalpindiMotor way (BOT) I. Construction Cost 57,000 millionII. Land and feasibility 570 million

Un-Approved 570.000 0.000 0.000 570.000 0.000 57.000 57.000

124 Dualization of Mianwali- Muzaffargarh Road (SP) (BOT)

Un-Approved 30000.000 0.000 0.000 30000.000 0.000 3000.000 3000.000

125 Feasibility for Dualization & Rehabilitation of Karachi-Quetta - Chaman Road (790km) BoT Plus Land

Un-Approved 3000.000 0.000 0.000 3000.000 0.000 500.000 500.000

126 Feasibility for the Construction of Southern bypass Peshawar on BoT

Un-Approved 50.000 0.000 0.000 50.000 50.000 0.000 50.000

127 Nullah Lai Transportation Corridor (Commercial Feasibility)

Un-Approved 200.000 0.000 0.000 200.000 0.000 200.000 200.000

128 Sukkur - Hyderabad Section (296 km) BoT Feasibility

Un-Approved 50.000 0.000 0.000 50.000 0.000 50.000 50.000

636320.500 14110.000 0.000 636320.500 1540.000 35412.000 36952.000

2059419.430 455194.000 892897.262 1166522.168 58911.916 95554.919 154466.835

2060027.199 455194.000 893110.444 1166916.755 58911.916 95803.227 154715.143

Total (New):

Total (NHA):

Total (Communications):


G.Sl.No.



30.06.2019

Allocation 2019-20Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

129 Construction of Office Complex including Boundary Wall for Survey of Pakistan, Lahore

CDWP02.09.2016

280.507 0.000 25.000 255.507 0.000 80.632 80.632

130 Establishment of FG Degree College for Boys at Kohat

CDWP29.03.2018

190.404 0.000 114.281 76.123 0.000 60.500 60.500

131 Procurement / Construction of 06 x Maritime Patrol Vessels (MPVs for PMSA

ECNEC24.11.2017

16280.710 0.000 3375.993 12904.717 0.000 61.000 61.000

132 Procurement of 03 Nos. Latest Printing Machines for modernization of Survey of Pakistan

CDWP15.01.2018

373.953 0.000 165.717 208.236 0.000 208.235 208.235

17125.574 0.000 3680.991 13444.583 0.000 410.367 410.367

133 Construction of PMSA Wharf on Plot No 34-A West Wharf Road Karachi

Under Process 977.121 0.000 0.000 977.121 0.000 10.000 10.000

134 Establishment of FG Degree College Malir Cantt Karachi

Under Process 234.850 0.000 0.000 234.850 0.000 25.000 25.000

135 Establishment of New Generation National Geodetic Datum of Pakistan

CDWP09.05.2017

1585.614 0.000 0.000 1585.614 0.000 5.000 5.000

136 Installation of New Tube Well in Premises of Survey of Pakistan Colony at Brewery Road Quetta

DDWP26.03.2019

5.633 0.000 0.000 5.633 0.000 5.633 5.633

2803.218 0.000 0.000 2803.218 0.000 45.633 45.633

19928.792 0.000 3680.991 16247.801 0.000 456.000 456.000

Approval Status

Expenditure upto

30.06.2019

Estimated Cost

Total (On-going):

G.Sl.No.

Name of Project

Total (New):

New Schemes:

Total (Defence):

Throw-forward

01.07.2019

On-going Schemes:

DEFENCE DIVISION

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

137 Infrastructure Upgradation ofKarachi Shipyard & EngineeringWorks (KSEW)

CDWP21.08.2017

2747.000 0.000 889.199 1857.801 0.000 700.000 700.000

138 Installation of Ship Lift & Transfer System and Associated Machinery & Equipment to Provide Docking and Repair Facilities to Surface Ship, Submarines and Commercial Vessels of upto 7781 Tonnage (Karachi)

ECNEC22.08.2016

9563.000 0.000 8141.661 1421.339 0.000 1000.000 1000.000

12310.000 0.000 9030.860 3279.140 0.000 1700.000 1700.000Total (Defence Production):

Throw-forward

01.07.2019

Allocation 2019-20Estimated Cost Expenditure upto

30.06.2019

G.Sl.No.

Name of Project

On-going Schemes:

DEFENCE PRODUCTION DIVISION

Approval Status

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

139 Construction of First Floor of Academic Block at Civil Services Academy Walton, Lahore

CDWP07.12.2017

120.473 0.000 67.901 52.572 0.000 52.572 52.572

140 Establishment of IT Wing and Online Training Facility at NSPP, Lahore

DDWP 01.07.2017

49.354 0.000 0.500 48.854 0.000 24.354 24.354

169.827 0.000 68.401 101.426 0.000 76.926 76.926

141 Computer Based Testing (CBT) for Various Test/Exam Conducted by Federal Public Service Commission (FPSC)

Under Process 240.503 0.000 0.000 240.503 0.000 50.000 50.000

142 Construction of Second Floor of Bolan Hostel at Civil Services Academy Walton Lahore

DDWP25.02.2019

59.870 0.000 0.000 59.870 0.000 25.000 25.000

143 Development of Question Databank for Tests/Examinations Conducted by Federal Public Service Commission (FPSC)

Under Process 158.256 0.000 0.000 158.256 0.000 158.256 158.256

144 Up-gradation of AHK NCRD Hostel Building

DDWP25.02.2019

47.937 0.000 0.000 47.937 0.000 23.074 23.074

506.566 0.000 0.000 506.566 0.000 256.330 256.330

676.393 0.000 68.401 607.992 0.000 333.256 333.256

ESTABLISHMENT DIVISION

New Schemes:

On-going Schemes:

Allocation 2019-20G.Sl.No.

Total (New):

Total (Establishment):

Estimated Cost

Total (On-going):


Expenditure upto

30.06.2019

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

145 Award of 1600 Scholarships to Students from Indian Occupied Kashmir under Prime Minister's Directive (4th Revised)

CDWP06.05.2019

2054.894 0.000 408.228 1646.666 0.000 137.950 137.950

146 Capacity Building of Education Managers (CBEM)

DDWP16.08.2018

52.160 0.000 26.160 26.000 0.000 26.000 26.000

147 Establishment & Operation of Basic Education Community Schools in the Country

CDWP 06.10.2016

2996.718 0.000 2367.056 629.662 0.000 500.000 500.000

148 Establishment of FG College of Home Economics Management Sciences & Specialized Disciplines F-11/1, Islamabad

CDWP02.12.2015

1543.053 607.500 822.692 720.361 250.000 50.000 300.000

149 Establishment of National Curriculum Council (NCC) Secretariat

CDWP 06.10.2016

209.920 0.000 86.600 123.320 0.000 94.100 94.100

150 Establishment of Orthopedic Workshop National Special Education Center for PHC G-8/4, Islamabad

DDWP 06.06.2016

20.259 0.000 10.999 9.260 0.000 6.500 6.500

151 Establishment of Resource Unit for Autistic Children at National Special Education Center for Mentally Retarded Children H-8/4, Islamabad

DDWP 15.06.2015

54.350 0.000 17.425 36.925 0.000 25.000 25.000

152 Improving Human Development Indicators Education Related in Pakistan by NCHD

CDWP 07.02.2017

(RUP)

10472.000 0.000 418.588 10053.412 0.000 500.000 500.000

153 Participation in ‘Trends in International Mathematics Science Study (TIMSS) Grade-IV

DDWP 05.01.2016

49.750 0.000 35.840 13.910 0.000 8.926 8.926

154 Upgradation of ICT High Schools CDWP 19.12.2017

999.061 0.000 250.000 749.061 0.000 749.061 749.061

155 Up-gradation of National Special Education Centre for Hearing Impaired Children from Higher Secondary to Graduation level H-9/4, Islamabad

DDWP 10.12.2015

44.637 0.000 20.513 24.124 0.000 24.124 24.124

18496.802 607.500 4464.101 14032.701 250.000 2121.661 2371.661

156 Construction of RCC retaining wall of Islamabad Model School (I-V) Soan Garden Lohi Bher, (Zone-V), Islamabad

DDWP06.02.2019

54.561 0.000 0.000 54.561 0.000 15.000 15.000

157 Construction of Retaining / Boundary wall & Site Development of Islamabad Model College for Girls, I-8/3, Islamabad

DDWP06.02.2019

10.701 0.000 0.000 10.701 0.000 10.701 10.701

158 Establishment of Islamabad Model College for Boys, G-13/2, Islamabad

Under Process 437.763 0.000 0.000 437.763 0.000 50.000 50.000

159 Establishment of Islamabad Model College for Boys, G-15, Islamabad

CDWP24.05.2018

392.989 0.000 0.000 392.989 0.000 100.000 100.000

160 Establishment of Islamabad Model College for Boys, Pakistan Town, Islamabad

CDWP24.05.2018

332.188 0.000 0.000 332.188 0.000 150.000 150.000

161 Establishment of Islamabad Model College for Boys, Margalla Town, Islamabad

Under Process 417.600 0.000 0.000 417.600 0.000 50.000 50.000

162 Establishment of Islamabad Model College for Girls, G-13/1, Islamabad

CDWP24.05.2018

421.482 0.000 0.000 421.482 0.000 100.000 100.000

163 Establishment of Islamabad Model College for Girls, G-14/4, Islamabad

Under Process 423.446 0.000 0.000 423.446 0.000 50.000 50.000

Total (On-going):

G.Sl.No.

New Schemes:

On-going Schemes:

Throw-forward

01.07.2019

Allocation 2019-20Name of Project

FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION


30.06.2019

Approval Status

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

164 Establishment of Islamabad Model School (I-V), Ghora Shahan (FA), Islamabad

DDWP 06.02.2019

57.418 0.000 0.000 57.418 0.000 15.000 15.000

165 Modernization & Standardization of Examination System

Un-Approved 1000.000 0.000 0.000 1000.000 0.000 100.000 100.000

166 Provision of Quality Education to the Students of Baluchistan and Merged Areas of Khyber Pakhtunkhwa in Cadet Colleges, Polytechnic, Vocational and other Institutions (Phase-II)

CDWP19.03.2018

2186.156 0.000 0.000 2186.156 0.000 100.000 100.000

167 Reconstruction of Building of Islamabad Model School for Girls (I-V) No.1, Tarlai (FA), Islamabad

DDWP06.02.2019

36.300 0.000 0.000 36.300 0.000 10.000 10.000

168 Reconstruction of Islamabad Model School for Girls (I-VIII), Bian Nullah (FA), Islamabad

DDWP06.02.2019

52.964 0.000 0.000 52.964 0.000 15.000 15.000

169 School Based Deworming Programme in ICT

Un-Approved 21.000 0.000 0.000 21.000 0.000 7.000 7.000

170 Up-gradation of Govt. Polytechnic Institute for Women, H-8/1, Islamabad

DDWP06.02.2019

59.500 0.000 0.000 59.500 0.000 15.000 15.000

171 Up-gradation of Islamabad Model College for Girls, Bhara Kahu, Islamabad

Under Process 173.710 0.000 0.000 173.710 0.000 50.000 50.000

172 Up-gradation of National College of Arts, Lahore and Related Facilities

CDWP 19.03.2018

542.141 0.000 0.000 542.141 0.000 152.000 152.000

173 Vocational Schools through Public Private Partnership

Under Process 456.257 0.000 0.000 456.257 0.000 100.000 100.000

174 Pilot Project for Blended E-Learning in 500 X Schools of Federal Capital and KPK (Grades 1 - 12) (Knowledge Economy Initiative)

Under Process 130.400 0.000 0.000 130.400 0.000 130.400 130.400

175 Pilot Project for STEM Teaching Grades 8 - 12 (Knowledge Economy Initiative)

Under Process 205.000 0.000 0.000 205.000 0.000 205.000 205.000

176 TVET Sector Development Project through Technology Transfer (Knowledge Economy Initiative)

Under Process 12480.000 0.000 0.000 12480.000 0.000 1000.000 1000.000

19891.576 0.000 0.000 19891.576 0.000 2425.101 2425.101

38388.378 607.500 4464.101 33924.277 250.000 4546.762 4796.762

FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

Total (New):

Total (FE&PT):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

177 5 MGD RO Sea Water Desalination Plant at Gwadar (CPEC)

ECNEC26.04.2018

3042.858 0.000 60.000 2982.858 0.000 400.000 400.000

178 Cadet College Kharan CDWP 02.12.2015

1209.990 0.000 594.910 615.080 0.000 165.433 165.433

179 Construction of B/T Road from Sui to Uch Field (57 km) (Dera Bugti Package)

ECNEC30.03.2009

(RUP)

797.710 0.000 446.953 350.757 0.000 150.757 150.757

180 Construction of Black Top Road from Lehri to Sangsilla Road Phase-I (Dera Bugti Package) (District Dera Bugti)

CDWP21.01.2011

(RUP)

841.480 0.000 244.000 597.480 0.000 49.640 49.640

181 Construction of Eastern and Expansion of Southern Sewerage Treatment Plants (Hyderabad Package)

CDWP08.02.2016

915.300 0.000 135.356 779.944 0.000 19.141 19.141

182 Construction of Fish Landing Jetty & Allied Harbor Facilities at Pishukan, Gwadar (Revised) Federal Share 80%) (District Gwadar)

CDWP08.02.2016

1347.560 0.000 1037.314 310.246 0.000 172.044 172.044

183 Construction of Sibbi Rakhni Road via Maiwand (Tall-Kohlu) Section KM 24-164 (Kohlu Package) Distt. Sibbi

ECNEC 08.03.2016

6544.645 0.000 5076.592 1468.053 0.000 1000.000 1000.000

184 Construction/Upgradation of Dirgi Shabozai (N-70) to Taunsa (N-55) Road, Balochistan (Federal Share 60%)

ECNEC13.09.2013

4795.980 0.000 500.000 4295.980 0.000 400.000 400.000

185 Energization and Construction / Extension of Audit House, Islamabad

CDWP09.03.2017

329.656 0.000 255.458 74.198 0.000 74.198 74.198

186 Establishment of Combined Effluent Treatment Plant (CETP) for Industrial Areas of Karachi including Laying of Interceptor Sewers (33% Federal Share)

ECNEC07.02.2018

3893.670 0.000 500.000 3393.670 0.000 500.000 500.000

187 Establishment of Institute of Petroleum Technology at Karak

CDWP19.03.2018

2053.000 0.000 28.516 2024.484 0.000 100.000 100.000

188 Expo Centre, Peshawar CDWP29.10.2015

2500.000 0.000 1420.000 1080.000 0.000 300.000 300.000

189 Expo Centre, Quetta CDWP19.03.2018

2500.000 0.000 25.000 2475.000 0.000 100.000 100.000

190 Financial Inclusion and Infrastructure Project (World Bank - IDA)

ECNEC10.05.2017

14318.850 14318.850 9115.000 5203.850 300.000 0.000 300.000

191 Greater Karachi Water Supply Scheme (K-IV) (Karachi) 50:50 Cost Sharing (Total Cost 25510 m)

ECNEC 18.07.2014

12755.000 0.000 9598.000 3157.000 0.000 800.000 800.000

192 Gwadar Development Authority ECNEC09.12.2010

25000.000 0.000 11791.450 13208.550 0.000 1000.000 1000.000

193 Gwadar Safe City Project Phase-I (50:50)

CDWP 19.02.2016

1475.889 0.000 738.000 737.889 0.000 50.000 50.000

194 Gwadar Smart Environmental and Sanitation System and Landfill (CPEC)

CDWP29.03.2018

2269.000 2269.000 50.000 2219.000 0.000 100.000 100.000

195 Khyber Institute of Child Health & Children Hospital (District Peshawar)

ECNEC 16.08.2012

2209.296 0.000 1210.000 999.296 0.000 500.000 500.000

196 Lyari Expressway Resettlement Project (F.G) 2009

ECNEC 23.04.2002

4359.690 0.000 4310.330 49.360 0.000 49.360 49.360

197 Necessary Facilities of Fresh Water Treatment, Water Supply and Distribution Gwadar

CDWP 30.03.2015

11396.000 0.000 4265.000 7131.000 200.000 800.000 1000.000

Allocation 2019-20

FINANCE DIVISION

G.Sl.No.


Expenditure upto

30.06.2019

Estimated Cost Throw-forward

01.07.2019

On-going Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

198 Shaheed Benazir Bhutto Mother and Child Health Care Centre, Nawabshah City (300 Bedded Hospital) District Nawabshah

CDWP04.12.2017

1990.694 0.000 1582.495 408.199 0.000 408.199 408.199

199 Widening and Carpeting of Booni-Buzand Torkhow Road Chitral (District Chitral) (Revised)

CDWP17.09.2009

1108.420 0.000 576.450 531.970 0.000 300.000 300.000

107654.688 16587.850 53560.824 54093.864 500.000 7438.772 7938.772

200 Build up of Nurseries for Plantations (Green Balochistan) in District Nushki, Chagai and Khuzdar

Un-Approved 227.000 0.000 0.000 227.000 0.000 30.000 30.000

201 Construction of Black Top Road Extension from NH-40 Kargoshkhan District Chagai

Un-Approved 100.000 0.000 0.000 100.000 0.000 20.000 20.000

202 Construction of Black Top Road from Brapcha-Kariaz to FC Check Post in District Chagai (10 KM)

Un-Approved 120.000 0.000 0.000 120.000 0.000 20.000 20.000

203 Construction of Black Top Road from Chagai Road to Padi-Gheban-Karazi District Chagai

Un-Approved 50.000 0.000 0.000 50.000 0.000 15.000 15.000

204 Construction of Black Top Road from NH-40 Khuchaki Wadh to Kharan Road (30KM)

Un-Approved 403.581 0.000 0.000 403.581 0.000 50.000 50.000

205 Construction of Black Top Road from NH-40 to Killi Shareef Khan Kapook & Killio Sangery and Killi Bahadur Khan Padag District Chagai

Un-Approved 50.000 0.000 0.000 50.000 0.000 15.000 15.000

206 Construction of Break Water Groyne Wall and Allied Works at Eastbay (Demizer) in Gwadar

Under Process 1019.519 0.000 0.000 1019.519 0.000 200.000 200.000

207 Construction of Building for Girls College at Kachi Baig, Saryab Road Quetta

Un-Approved 400.000 0.000 0.000 400.000 0.000 80.000 80.000

208 Construction of Library, Saryab Road Quetta

Un-Approved 60.000 0.000 0.000 60.000 0.000 20.000 20.000

209 Construction of Road from 3/T from N-65 to Guandain Mastung

Un-Approved 123.000 0.000 0.000 123.000 0.000 25.000 25.000

210 Construction of Road from Dalbadin to Ziarat-Balanosh 51Km (Feasibility)

Un-Approved 5.000 0.000 0.000 5.000 0.000 5.000 5.000

211 Construction of Road from Hazar Jaft to Essah Chah District Nushki

Un-Approved 252.000 0.000 0.000 252.000 0.000 25.000 25.000

212 Construction of Road from Kingri to Musakhel (56 KM) (Feasibility)

Un-Approved 5.000 0.000 0.000 5.000 0.000 5.000 5.000

213 Construction of Road from Main RCD Road Nushki to Zangiabad

Un-Approved 59.000 0.000 0.000 59.000 0.000 25.000 25.000

214 Construction of Road From Sibi-Talli (20Km) and Kohlu-Rakhni (80Km)

Un-Approved 4000.000 0.000 0.000 4000.000 0.000 500.000 500.000

215 Construction of Road from Union Council Daak District Nushki to Chagai

Un-Approved 325.000 0.000 0.000 325.000 0.000 80.000 80.000

216 Development of Ziarat Town CDWP 06.10.2016

1000.000 0.000 0.000 1000.000 0.000 100.000 100.000

217 Dualization of Road from Bahawalpur to Yazman to Chandni Chowk (Length 35.00km) (SP)

Un-Approved 2800.000 0.000 0.000 2800.000 0.000 300.000 300.000

Total (On-going):

FINANCE DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

New Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

218 Dualization of Road from GT Road (Samma) to Gujrat - Dinga Road (including Gujrat Flyover) (30Km)

Un-Approved 7000.000 0.000 0.000 7000.000 0.000 800.000 800.000

219 Improvement / Widening / Rehabilitation of Road from Main Hangu Thall Road (Mamoo Banda to Dallan Gurguri Road) (SKP)

Un-Approved 349.000 0.000 0.000 349.000 0.000 349.000 349.000

220 Improvement / Widening of Spera Ragha Road from Khanozai Cross to Loralai Kila Saifullah Road (50:50)

CDWP19.03.2018

1412.050 0.000 0.000 1412.050 0.000 100.000 100.000

221 Improvement and Rehabilitation of Road from Karappa to Shakardara (35 Km), District Kohat (SKP)

Un-Approved 2266.330 0.000 0.000 2266.330 0.000 500.000 500.000

222 Improvement/Widening of Saryab Road, Quetta

Un-Approved 900.000 0.000 0.000 900.000 0.000 100.000 100.000

223 Quetta Master Plan Un-Approved 100.000 0.000 0.000 100.000 0.000 100.000 100.000

224 Sanan- Aab-e-Gum connecting road between Sibbi and District Kachhi (41 km)

Un-Approved 1500.000 0.000 0.000 1500.000 0.000 50.000 50.000

225 Upgradation and Rehabilitation of Lawrencepur-Tarbela Road

Un-Approved 800.000 0.000 0.000 800.000 0.000 350.000 350.000

226 Upgradation and Widening of Hub-Dureji 100 KMs Road with Bridge at Band Murad, Balochistan

Un-Approved 300.000 0.000 0.000 300.000 0.000 250.000 250.000

25626.480 0.000 0.000 25626.480 0.000 4114.000 4114.000

133281.168 16587.850 53560.824 79720.344 500.000 11552.772 12052.772

227 Merged Districts of Khyber Pakhtunkhwa 1269.690 22730.310 24000.000

228 Chao Tangi Small Dam, SWA CDWP25.05.2018

994.010 0.000 730.210 263.800 0.000 263.800 263.800

229 Construction of Nahqi Tunnel Mohmand Agency

CDWP08.06.2016

2428.338 0.000 2093.161 335.177 0.000 335.177 335.177

230 Widening & Improvement of Ghalanai, Mohmand Gatt Road

ECNEC07.02.2018

3705.000 0.000 250.000 3455.000 0.000 400.000 400.000

231 Zyara to Dabori Road, Aurakzai Agency CDWP08.06.2016

1958.801 0.000 1683.801 275.000 0.000 275.000 275.000

9086.149 0.000 4757.172 4328.977 1269.690 24004.287 25273.977

142367.317 16587.850 58317.996 84049.321 1769.690 35557.059 37326.749

G.Sl.No.

Total (Merged Districts):

Total (Finance):

Total (New):

Sub Total:

Merged Districts of Khyber Pakhtunkhwa

On-going Schemes:

Throw-forward

01.07.2019

Allocation 2019-20

FINANCE DIVISION



30.06.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

232 Renovation of ISSI Building including Procurement & Installation of Lift / Elevator, F-5/2, Islamabad

Un-Approved 29.774 0.000 0.000 29.774 0.000 29.774 29.774

29.774 0.000 0.000 29.774 0.000 29.774 29.774Total (Foreign Affairs):

Allocation 2019-20

New Schemes:

Estimated Cost Name of Project Approval Status

Expenditure upto

30.06.2019

Throw-forward

01.07.2019

FOREIGN AFFAIRS DIVISION

G.Sl.No.

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

233 Academic and Research Linkages with different countries/agencies under Bilateral Agreement - HEC

CDWP20.05.2016

340.357 0.000 81.362 258.995 0.000 50.000 50.000

234 Award of scholarship to students from Gwadar -HEC

CDWP06.07.2017

143.861 0.000 96.000 47.861 0.000 25.000 25.000

235 Bridging the Job Market Skill Gap for General Post Graduate Degree Holders - HEC

CDWP 23.12.2016

393.152 0.000 290.040 103.112 0.000 70.000 70.000

236 Centre for Mathematical Sciences (CMS) at PIEAS - Islamabad

CDWP07.02.2017

715.984 0.000 350.000 365.984 0.000 170.000 170.000

237 Commencement of 4 Year undergraduate program in Water Resource Engineering and Petroleum engineering at UET Taxila

CDWP04.05.2015

735.408 0.000 525.000 210.408 0.000 210.408 210.408

238 Construction of hostel and Academic Infrastructure at Shaheed Zulfiqar ali Bhutto University of Law, Karachi

CDWP04.12.2017

758.604 0.000 50.000 708.604 0.000 150.000 150.000

239 Development & Improvement of Academic Facilities at Ghazi University, Dera Ghazi Khan

CDWP21.08.2017

1595.638 0.000 75.000 1520.638 0.000 200.000 200.000

240 Development of Academic and Research Facilities at University of Kotli, AJK

CDWP15.01.2018

1388.875 0.000 150.000 1238.875 0.000 125.000 125.000

241 Development of Fatima Jinnah Women University, Campus-II, (Phase-2) Chakri Road Rawalpindi

CDWP19.10.2015

961.447 0.000 732.000 229.447 0.000 229.447 229.447

242 Development of National University of Medical Sciences (NUMS), Rawalpindi

CDWP08.02.2018

2600.775 0.000 150.000 2450.775 0.000 250.000 250.000

243 Development of New Campus of Government College University (GCU), Faisalabad

CDWP10.11.2016

485.105 0.000 275.000 210.105 0.000 210.105 210.105

244 Development of Sind Madrasatul Islam (SMIU) Campus at Education city, Malir, Karachi

CDWP19.10.2017

1575.238 0.000 230.000 1345.238 0.000 200.000 200.000

245 Development of University of Dir, Sheringal

CDWP14.01.2016

1709.187 0.000 740.000 969.187 0.000 175.000 175.000

246 Enhancement of Facilities, Institute of Space Technology (IST), Islamabad

CDWP02.12.2015

1486.477 0.000 857.451 629.026 0.000 250.000 250.000

247 Enhancement of Research Facilities at University of Veterinary & Animal Sciences (UVAS), Ravi Campus Pattoki (Revised)

CDWP03.05.2017

2512.000 0.000 1353.532 1158.468 0.000 350.000 350.000

248 Essential infrastructure for Lahore College for Women University (LCWU), Lahore, Jhang Campus

CDWP 27.01 2015

793.197 0.000 350.000 443.197 0.000 200.000 200.000

249 Establishment and Upgrading of Core Engineering Departments in Mardan Campus of Khyber Pakhtunkhwa University of Engineering & Technology (UET), Peshawar

CDWP08.02.2016

1336.725 0.000 510.000 826.725 0.000 150.000 150.000

250 Establishment of AJK Women University, Bagh, AJ&K

CDWP04.08.2016

819.816 0.000 225.000 594.816 0.000 200.000 200.000

251 Establishment of BUITEMS sub campus at Qilla Saifullah, Muslim Bagh

CDWP02.05.2018

1512.276 0.000 300.000 1212.276 0.000 200.000 200.000

252 Establishment of Campus of Government College University, Faisalabad at District Chiniot

CDWP29.03.2018

1676.561 0.000 100.000 1576.561 0.000 150.000 150.000

G.Sl.No.

On-going Schemes:


HIGHER EDUCATION COMMISSION

Expenditure upto

30.06.2019

Throw-forward

01.07.2019


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

253 Establishment of COMSATS Institute of Information Technology Campus at Abbottabad

CDWP 16.01.2014

861.269 0.000 526.269 335.000 0.000 50.000 50.000

254 Establishment of Dr. Ashfaq Ahmad Khan Centre in Basic Sciences

CDWP29.03.2018

2433.906 0.000 25.000 2408.906 0.000 50.000 50.000

255 Establishment of Engineering Faculty at Gilgit and Skardu Campus of Karakorum International University, Gilgit (Revised)

CDWP04.03.2015

1642.608 0.000 535.000 1107.608 0.000 150.000 150.000

256 Establishment of FATA University CDWP21.12.2015

1592.733 0.000 585.000 1007.733 0.000 150.000 150.000

257 Establishment of I.T and Library Infrastructure for new disciplines of Food and Energy Engineering and Science at University of Agriculture, Faisalabad

CDWP04.03.2015

1350.000 0.000 1250.000 100.000 0.000 100.000 100.000

258 Establishment of Main Campus of Federal Urdu University of Arts, Science & Technology at Islamabad

CDWP26.12.2013

476.368 0.000 456.368 20.000 0.000 20.000 20.000

259 Establishment of National Center of Excellence in Big Data and Cloud Computing

CDWP29.03.2018

1548.980 0.000 400.000 1148.980 0.000 200.000 200.000

260 Establishment of National Center of Excellence in Cyber Security

CDWP29.03.2018

1239.740 0.000 400.000 839.740 0.000 200.000 200.000

261 Establishment of National Center of Excellence in Robotics and Automation

CDWP29.03.2018

1296.800 0.000 400.000 896.800 0.000 200.000 200.000

262 Establishment of National Centre for Livestock Breeding, Genetics & Genomics at PMAS Arid Agriculture University, Rawalpindi

CDWP29.03.2018

793.142 0.000 200.000 593.142 0.000 200.000 200.000

263 Establishment of National Facility for Laboratory Animal Research and Care, HEJ, University of Karachi

CDWP03.05.2017

308.255 0.000 288.255 20.000 0.000 20.000 20.000

264 Establishment of NUST Campus at Quetta

CDWP24.05.2018

1958.744 0.000 100.000 1858.744 0.000 150.000 150.000

265 Establishment of School and Professional Development at Sardar Bahadur Khan Women’s University, Quetta

CDWP20.05.2016

371.436 0.000 318.311 53.125 0.000 53.125 53.125

266 Establishment of Science Labs and Creative Art Center at Sukkur IBA

CDWP15.01.2018

637.974 0.000 200.000 437.974 0.000 200.000 200.000

267 Establishment of Seerat Chairs in Public Sector Universities HEC

CDWP06.01.2015

410.000 0.000 242.397 167.603 0.000 30.000 30.000

268 Establishment of Shaheed Mohtarma Benazir Bhutto Medical University Larkana

CDWP14.03.2012

1469.702 0.000 1085.500 384.202 0.000 150.000 150.000

269 Establishment of Shaheed Benazir Bhutto University, Benazirabad, Sindh

ECNEC 09.12.2010

(RUP)

1856.781 0.000 1377.430 479.351 0.000 170.000 170.000

270 Establishment of Sub-Campus University of Agriculture, Faisalabad at Okara (Depalpur) (Revised)

CDWP04.12.2017

889.291 0.000 376.856 512.435 0.000 150.000 150.000

271 Establishment of Sub-Campuses of Public Sector Universities at District Level (Umbrella Project HEC)

CDWP04.08.2016

5206.280 0.000 1985.231 3221.049 0.000 800.000 800.000

272 Establishment of Technology Development Center (TDC) at the University of Agriculture Peshawar

CDWP29.03.2018

1676.911 0.000 100.000 1576.911 0.000 150.000 150.000

273 Establishment of Technology Development Fund for HEC scholars returning after completion of PhD to introduce new technologies application in Pakistan (HEC)

CDWP29.10.2015

2905.000 0.000 1575.000 1330.000 0.000 350.000 350.000

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

274 Establishment of the Lahore University of Management Sciences (LUMS) School of Science & Engineering Lahore

ECNEC06.02.2008

1500.000 0.000 236.199 1263.801 0.000 50.000 50.000

275 Establishment of University at Loralai ECNEC26.05.2011

1518.751 0.000 929.358 589.393 0.000 200.000 200.000

276 Establishment of University at Sibi, Mir Chakar Khan Rind - Balochistan

CDWP29.10.2015

550.240 0.000 115.393 434.847 0.000 200.000 200.000

277 Establishment of University at Turbat (Revised)

CDWP14.01.2016

2820.622 0.000 2425.060 395.562 0.000 250.000 250.000

278 Establishment of University Campus for Women at Bannu

CDWP15.01.2018

970.908 0.000 100.000 870.908 0.000 100.000 100.000

279 Establishment of University College at Dera Murad Jamali (LUAWMS)

CDWP11.04.2017

1503.605 0.000 275.000 1228.605 0.000 250.000 250.000

280 Establishment of University College at Zhob (BUITEMS)

CDWP11.04.2017

1260.349 0.000 275.000 985.349 0.000 250.000 250.000

281 Establishment of University of Baltistan at Skardu

CDWP19.09.2017

1747.307 0.000 210.000 1537.307 0.000 200.000 200.000

282 Establishment of University of Central Asia and Pakistan (UCAP) Phase-I (HEC)

CDWP11.02.2016

2839.836 0.000 220.000 2619.836 0.000 1.000 1.000

283 Establishment of University of Engineering & Technology, Lahore sub campus at Narowal

ECNEC31.12.2013

2878.521 0.000 2457.736 420.785 0.000 200.000 200.000

284 Establishment of Women sub campus of Swat University in Mingora

CDWP21.08.2017

893.944 0.000 110.000 783.944 0.000 150.000 150.000

285 Establishment University of Swat(Phase-I)

CDWP 27.01.2015

923.581 0.000 155.000 768.581 0.000 250.000 250.000

286 Expansion and Upgradation of International Islamic University, Sector H-10, Islamabad

CDWP04.08.2016

2524.358 0.000 410.000 2114.358 0.000 150.000 150.000

287 Faculty Development Program of Bahauddin Zakariya University, Multan

ECNEC30.03.2009

832.105 0.000 556.000 276.105 0.000 100.000 100.000

288 Faculty Development Programme for Pakistani Universities

ECNEC20.12.2016

7142.000 0.000 51.874 7090.126 0.000 150.000 150.000

289 Fulbright Scholarship Support Program HEC-USAID (Phase-II) (USAID Share: Rs.9896.548 m; HEC Share: Rs.2676.142 m) (HEC)

ECNEC19.12.2015

2670.813 0.000 2150.000 520.813 0.000 520.813 520.813

290 Human Resource Development Initiative MS Leading to PhD Program of Faculty Development for Engineering Universities/ UESTPs (HEC)

ECNEC 19.09.2007

11806.139 0.000 6505.302 5300.837 0.000 1700.000 1700.000

291 Improvement of academic facilities at University of Karachi

CDWP29.03.2018

1680.640 0.000 75.000 1605.640 0.000 250.000 250.000

292 Indigenous PhD fellowship for 5000 Scholars, HEC (Phase-II)

ECNEC 11.11.2011

9972.593 0.000 3420.000 6552.593 0.000 500.000 500.000

293 Innovation Center and Software Park at University of Engineering & Technology Sub Campus Lahore

CDWP20.05.2016

2966.486 0.000 695.380 2271.106 0.000 350.000 350.000

294 Institute of Science and Technology, Bahawalpur

CDWP15.01.2018

2290.009 0.000 10.000 2280.009 0.000 50.000 50.000

295 IT Industrial Innovation and Research Centre and Strengthening of Islamia College Peshawar

CDWP07.02.2017

1385.985 0.000 495.000 890.985 0.000 200.000 200.000

296 Jalozai Campus of NWFP University of Engineering & Technology (UET), Peshawar

ECNEC19.09.2007

6565.272 0.000 4405.643 2159.629 0.000 250.000 250.000

Throw-forward

01.07.2019

Allocation 2019-20


G.Sl.No.



30.06.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

297 Law Graduates Scholarship Programme for Balochistan for Study Abroad

CDWP19.03.2018

457.025 0.000 20.000 437.025 0.000 100.000 100.000

298 Master Leading to PhD Scholarships Program (Indigenous and Overseas) for the Students of Balochistan (An Initiative of the Aghaz-e-Haqooq-e-Balochistan Package) HEC

ECNEC11.11.2011

3138.692 0.000 692.438 2446.254 0.000 475.000 475.000

299 National Center of Artificial Intelligence, Islamabad

CDWP03-05-2017

1098.387 0.000 400.000 698.387 0.000 300.000 300.000

300 Overseas Scholarship for MS/M. Phil leading to Ph.D. in selected fields (Phase II) HEC

ECNEC23.08.2006

14522.350 0.000 13034.472 1487.878 0.000 220.000 220.000

301 Overseas Scholarship for MS/M. Phil leading to Ph.D. in selected fields (Phase III) - HEC

CDWP15.01.2018

20904.838 0.000 10.000 20894.838 0.000 800.000 800.000

302 Pak-Sri Lanka Higher Education Cooperation programme

CDWP19.03.2018

2365.929 0.000 50.000 2315.929 0.000 250.000 250.000

303 PAK-USAID Merit and Needs Based Scholarship Program (Phase-II)

ECNEC07.10.2013

2954.808 0.000 1738.843 1215.965 360.000 0.000 360.000

304 Ph.D Scholarship Program under Pak-US Knowledge Corridor (Phase-I)

CDWP15.02.2017

(RUP)

18810.916 0.000 250.000 18560.916 0.000 300.000 300.000

305 PhD Fellowship for 5000 Scholars (Revised) - HEC

ECNEC23.08.2006

6394.537 0.000 5602.580 791.957 0.000 130.000 130.000

306 Post Doctoral Fellowship Programme Phase III (HEC)

CDWP04.08.2016

2834.700 0.000 5.000 2829.700 0.000 700.000 700.000

307 Prime Minister Programme for Development of Ph.Ds. in Science & Technology (For On-going Scholars) NUST

ECNEC06.02.2008

2898.980 0.000 484.201 2414.779 0.000 100.000 100.000

308 Prime Minister's Electric Wheelchair Scheme for University students

CDWP19.03.2018

133.814 0.000 33.814 100.000 0.000 45.000 45.000

309 Provision of Academic & Research facilities Air University - Islamabad

CDWP17.01.2017

1583.990 0.000 250.000 1333.990 0.000 200.000 200.000

310 Provision of academic and allied facilities at University of Malakand

CDWP04.05.2015

922.302 0.000 575.000 347.302 0.000 200.000 200.000

311 Provision of Academic Block at Khushal Khan Khattak University, Karak

CDWP21.08.2017

564.260 0.000 110.000 454.260 0.000 150.000 150.000

312 Provision of Basic Academic and Allied Facilities at University of Swabi

CDWP 31.3 2015

1001.274 0.000 775.000 226.274 0.000 150.000 150.000

313 Provision of basic amenities at Balochistan University of Engineering & Technology, Khuzdar

CDWP 11.04.2014

798.731 0.000 698.731 100.000 0.000 100.000 100.000

314 Provision of Higher Education Opportunities For Students of Balochistan and FATA (Phase-II) (HEC)

CDWP29.10.2015

2983.698 0.000 450.000 2533.698 0.000 200.000 200.000

315 Provision of new facilities and Infrastructure for main campus at of University of Engineering & Technology, Lahore.

CDWP04.08.2016

952.693 0.000 525.000 427.693 0.000 150.000 150.000

316 School of Dentistry, Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad

CDWP03.03.2015

1251.629 0.000 800.000 451.629 0.000 451.629 451.629

317 Science Talent Farming Scheme (STFS) for Undergraduate Programmes - HEC

CDWP24.07.2017

850.000 0.000 60.000 790.000 0.000 70.000 70.000

318 Strengthening & Expansion of Balochistan University of Information Technology and Management Sciences, Quetta

CDWP04.08.2016

1019.763 0.000 525.000 494.763 0.000 150.000 150.000

Expenditure upto

30.06.2019

Throw-forward

01.07.2019


Estimated Cost


G.Sl.No.

Name of Project

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

319 Strengthening & Upgradation of Universities of Backward Area - HEC

CDWP10.11.2016

1334.765 0.000 684.765 650.000 0.000 150.000 150.000

320 Strengthening and Expansion of the University of Gujrat and Allied Campuses

CDWP 28.04.2015

2988.147 0.000 2110.771 877.376 0.000 150.000 150.000

321 Strengthening and upgradation of academic facilities at University of Sindh, Jamshoro

CDWP04.12.2017

1600.618 0.000 50.000 1550.618 0.000 200.000 200.000

322 Strengthening of Academic & Professional Facilities at University of Peshawar

CDWP04.08.2016

796.255 0.000 300.000 496.255 0.000 200.000 200.000

323 Strengthening of Academic & Research Facilities at Pakistan Institute of Engineering & Applied Sciences (PIEAS), Islamabad

CDWP30.03.2016

1514.229 0.000 670.000 844.229 0.000 150.000 150.000

324 Strengthening of Academic and Research Facilities at Gomal University D. I. Khan

CDWP27.01.2015

725.000 0.000 575.000 150.000 0.000 150.000 150.000

325 Strengthening of Academic and Research Facilities of University of Health Sciences, Lahore

CDWP31.08.2015

813.171 0.000 613.171 200.000 0.000 200.000 200.000

326 Strengthening of Academic and Research Program at Bahria University Islamabad/ Karachi

CDWP30.03.2016

1446.000 0.000 760.000 686.000 0.000 200.000 200.000

327 Strengthening of Academic and Research Programs at University of the Punjab, Lahore

CDWP20.05.2016

976.530 0.000 180.000 796.530 0.000 200.000 200.000

328 Strengthening of Academic and Research Programs at National University of Modern Languages (NUML), Islamabad

CDWP04.08.2016

493.458 0.000 293.000 200.458 0.000 150.000 150.000

329 Strengthening of Academic Facilities at Shah Abdul Latif University, Khairpur

CDWP06.01.2015

655.921 0.000 540.921 115.000 0.000 115.000 115.000

330 Strengthening of Core Network & Expansion of PERN footprints through CPEC Optical Fiber (PERN-III) - HEC

CDWP29.03.2018

1996.738 0.000 400.000 1596.738 0.000 300.000 300.000

331 Strengthening of Dawood University of Engineering & Technology, Karachi

CDWP20.5.2016

578.792 0.000 445.000 133.792 0.000 133.792 133.792

332 Strengthening of Existing Departments at Islamia University of Bahawalpur

CDWP23.09. 2014

858.442 0.000 660.002 198.440 0.000 198.440 198.440

333 Strengthening of Institute of Bio-Technology at Bahauddin Zakariya University Multan

CDWP04.08.2016

531.937 0.000 75.000 456.937 0.000 200.000 200.000

334 Strengthening of Khyber Medical University Peshawar

CDWP23.09.2014

980.352 0.000 480.000 500.352 0.000 100.000 100.000

335 Strengthening of National Textile University (NTU), Faisalabad

CDWP21.12.2015

1330.271 0.000 952.266 378.005 0.000 200.000 200.000

336 Strengthening of Quaid-e-Awam University of Engineering, Science and Technology (QUEST), Nawabshah

CDWP 06.09.2013

597.816 0.000 528.066 69.750 0.000 69.750 69.750

337 Strengthening of the University of Poonch Rawalakot, AJ&K

CDWP03.10.2014

844.914 0.000 710.000 134.914 0.000 134.914 134.914

338 Strengthening of University of Balochistan, Quetta and its Campuses

CDWP 19.09.2017

890.239 0.000 625.000 265.239 0.000 265.239 265.239

339 Strengthening of University of Education Lahore

CDWP04.12.2017

969.552 0.000 250.000 719.552 0.000 200.000 200.000

340 Strengthening of University of Engineering & Technology (UET), Lahore (Revised)

ECNEC 12-11-07

(RUP)

5944.225 0.000 4182.765 1761.460 0.000 200.000 200.000

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019


Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

341 Strengthening of University of Narowal, Narowal

CDWP29.03.2018

1572.394 0.000 150.000 1422.394 0.000 200.000 200.000

342 Strengthening of University of Sargodha and its campuses at Mianwali & Bhakkar

CDWP04.12.2017

1540.086 0.000 200.000 1340.086 0.000 200.000 200.000

343 Subsidy to Scholars Abroad under Cultural Exchange Programme Phase.II (HEC)

CDWP29.10.2015

709.218 0.000 5.000 704.218 0.000 10.000 10.000

344 Up gradation of Academic Facilities at Sindh Agriculture University Tandojam

CDWP27.01.2015

874.093 0.000 650.000 224.093 0.000 224.093 224.093

345 Upgradation and Replacement of Lab Equipment of NUST School/Colleges

CDWP2.05.2018

458.560 0.000 50.000 408.560 0.000 150.000 150.000

346 Upgradation of Bannu University of Science & Technology Lakki Marwat Campus to a Full Fledged University

CDWP19.09.2017

1522.569 0.000 150.000 1372.569 0.000 100.000 100.000

347 Upgradation of Federal Government College for Women F-7/2 to Federal Women University Islamabad

CDWP19.11. 2014

998.436 0.000 110.000 888.436 0.000 10.000 10.000

348 Upgradation of Government College of Technology (GCT) Khairpur into the Benazir Bhutto University of Technology and Skill Development, Khairpur Mir's

CDWP04.12.2017

1017.733 0.000 100.000 917.733 0.000 200.000 200.000

349 Upgradation of National Institute of Science & Technical Education (NISTE) Islamabad into Skill University

CDWP06.12.2016

998.546 0.000 57.002 941.544 0.000 100.000 100.000

350 Up-gradation of Synthetic Fiber Development and Application Centre (SFDAC) and Plastic Technology Centre (PTC) as a Sub Campus of National Textile University (NTU)

CDWP15.01.2018

875.563 0.000 250.000 625.563 0.000 200.000 200.000

351 Up-gradation of University College of Engineering & Technology Mirpur into Mirpur University of Science & Technology, Mirpur, AJ&K

ECNEC26.05.2011

1670.024 0.000 1475.679 194.345 0.000 194.345 194.345

352 Upgradation of University of Hazara Campus at Havelian to a Full-fledged University

CDWP06.10.2016

959.298 0.000 250.000 709.298 0.000 200.000 200.000

353 Women university campuses at Pishin and Khuzdar (SBK Women University)

CDWP21.08.2017

2203.323 0.000 360.000 1843.323 0.000 200.000 200.000

256421.198 0.000 93133.434 163287.764 360.000 24527.100 24887.100

354 Construction of Hostel/Sports Facilities at Karakoram International University (KIU)

CDWP24.05.2018

316.390 0.000 0.000 316.390 0.000 80.000 80.000

355 Construction of University of Mines and Minerals in Naukandi

Under Process 500.000 0.000 0.000 500.000 0.000 50.000 50.000

356 Development and Extension of Bolan University of Health Sciences, Quetta

Un-Approved 1602.000 0.000 0.000 1602.000 0.000 300.000 300.000

357 Establishment of Federal Institute at Hyderabad - Sindh

CDWP04.12.2017

1912.604 0.000 0.000 1912.604 0.000 500.000 500.000

358 Establishment of National Center for GIS and Space Application

Under Process 1033.077 0.000 0.000 1033.077 0.000 100.000 100.000

359 Establishment of National Center for Nano-Science & Nano-Technology

Under Process 1463.170 0.000 0.000 1463.170 0.000 140.606 140.606

360 Establishment of New Campus of National University of Technology (NUTECH)

Un-Approved 2990.000 0.000 0.000 2990.000 0.000 300.000 300.000

Total (On-going):

New Schemes:

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

361 Establishment of Pak-China National Research Centre on Earth Sciences at Quaid-e-Azam University, Islamabad (Chinese Share 150.0 million Yuan)

Under Process 3500.000 0.000 0.000 3500.000 0.000 400.000 400.000

362 Establishment of Women Campus of Kohat University of Science & Technology at Kohat

CDWP15.01.2018

986.985 0.000 0.000 986.985 0.000 50.000 50.000

363 Establishment of Women Sub Campus at Batkhela, University of Malakand

Un-Approved 1554.280 0.000 0.000 1554.280 0.000 150.000 150.000

364 Higher Education Development Programme of Pakistan

Un-Approved 11567.000 0.000 0.000 11567.000 0.000 950.000 950.000

365 Livestock Sector Development through Capacity Building, Applied Research and Technology Transfer, University of Veterinary & Animal Sciences (UVAS)

CDWP06.05.2019

1600.000 0.000 0.000 1600.000 0.000 300.000 300.000

366 Pak-UK Knowledge Gateway- HEC Under Process 832.500 0.000 0.000 832.500 0.000 100.000 100.000

367 Provision of Academic & Research Facilities and Girls Hostel at Quaid-e-Azam University, Islamabad

CDWP19.03.2018

2074.171 0.000 0.000 2074.171 0.000 200.000 200.000

368 Strengthening & Development of Physical and Technological Infrastructure at the University of Haripur

CDWP06.05.2019

1546.960 0.000 0.000 1546.960 0.000 200.000 200.000

369 Upgradation and Capacity Building of Pakistan Academy of Sciences (Natural and Social Sciences)

Under Process 519.000 0.000 0.000 519.000 0.000 50.000 50.000

370 Uplifting of Academic and Infrastructure Facilities at Hazara University, Mansehra

CDWP19.03.2018

1702.000 0.000 0.000 1702.000 0.000 289.176 289.176

35700.137 0.000 0.000 35700.137 0.000 4159.782 4159.782

292121.335 0.000 93133.434 198987.901 360.000 28686.882 29046.882

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

Total (New):

Total (HEC):


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

371 Acq. of land & Const. of office-cum-Resdl. accommodation for I.B Staff at D.I Khan

DDWP 26.08.2009

59.900 0.000 39.008 20.892 0.000 20.892 20.892

372 Acq. of land & Const. of office-cum-Resdl. accommodation for I.B Staff at Kohat

DDWP 26.08.2009

59.900 0.000 33.488 26.412 0.000 6.000 6.000

373 Acq. of land & construction of 48-Family suits at Islamabad.

CDWP 19.11.2009

289.861 0.000 279.850 10.011 0.000 10.011 10.011

374 Acquisition of land & construction of Audit complex KPK Peshawar

CDWP 07.10.2013

105.949 0.000 75.585 30.364 0.000 30.364 30.364

375 Const of Barrack in NAB complex, Lahore

DDWP30.11.2015

47.259 0.000 3.779 43.480 0.000 44.978 44.978

376 Const of Residential accommodation for I.B Academy at H-11/1, Islamabad.

CDWP11.2017

102.206 0.000 84.860 17.346 0.000 17.346 17.346

377 Const. of 22-Cat-IV Flats for low paid Federal Government Employees Hasan Ghari, Peshawar

DDWP 18.12.2007

59.910 0.000 36.960 22.950 0.000 22.950 22.950

378 Const. of specialized commando training centre for anti dacoit at Sakrand Road, Benazirabad.

ECNEC 07.04.2011

298.160 0.000 280.167 17.993 0.000 17.993 17.993

379 Const. of VIP Blocks No. 5 (32 Suits) at Federal Lodge-I, Qasr e Naz Karachi.

CDWP 17.04.2018

277.144 0.000 206.602 70.542 0.000 70.542 70.542

380 Const: of Bridge Over River Ravi at Mal Fatyana District T.T. Singh.

ECNEC 10.10.2013

1300.000 0.000 776.910 523.090 0.000 200.000 200.000

381 Const: of National Accountability Bureau, Punjab Complex, Lahore

CDWP 10.11.2016

632.071 0.000 600.131 31.940 0.000 31.940 31.940

382 Const: of Prestressed Bride at Mongri to Fateh Pur Afghana on Nallah Bahian, Tehsil Shakargarh District Narowal NA-116. (Federal Share=660.6 M)

CDWP 17.06.2016

895.362 0.000 687.393 207.969 0.000 70.000 70.000

383 Construction of additional exam hall at FF at FPSC provincial office Lahore.

DDWP 23.04.2015

49.162 0.000 39.974 9.188 0.000 9.188 9.188

384 Construction of additional exam hall at FF at FPSC provincial office Peshawar.

DDWP23.04.2015

27.774 0.000 19.377 8.397 0.000 8.397 8.397

385 Construction of boundary wall along with iron grills with security around the Ministers Enclave at F-5/2 Islamabad.

DDWP 18.09.2014

59.800 0.000 34.699 25.101 0.000 8.044 8.044

386 Construction of conference room and offices at Prime Minister's House Islamabad

CDWP 15.02.2017

289.000 0.000 265.391 23.609 0.000 23.609 23.609

387 Construction of drainage (Waste Water Channel) on Saim Nallah to Mammo Kanjan The Tandlian Wala Distt Faisalabad

CDWP 10.11.2016

251.000 0.000 0.432 250.568 0.000 25.000 25.000

388 Construction of Govt. Offices and Residential Accommodation for Federal Govt. Employees at site of Carlton Hotel, Karachi Cantt (Phase-I, Office Block)

DDWP04.04.2017

59.790 0.000 44.438 15.352 0.000 15.352 15.352

389 Construction of New Secretariat Blocks Constitution Avenue, Islamabad

ECNEC19.03.2015

4845.412 0.000 4723.760 121.652 0.000 100.000 100.000

390 Construction of office building for NAB Head quarter at G-5/1, Islamabad

CDWP08.04.2015

2298.000 0.000 1729.196 568.804 0.000 100.000 100.000

391 Construction of Offices for Intelligence Bureau alongwith CPEC

CDWP 11.04.2017

473.556 0.000 209.000 264.556 0.000 164.000 164.000

392 Construction of Pak. PWD, Complex Multan.

DDWP 19.02.2009

39.492 0.000 5.121 34.371 0.000 34.371 34.371

G.Sl.No.

HOUSING & WORKS DIVISION

Throw-forward

01.07.2019


On-going Schemes:

Approval Status

Expenditure upto

30.06.2019

Estimated Cost

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

393 Construction of Premix Road including RCC Bridge from Kangar Paien to Seri Sher Shah, District Abbottabad

CDWP23.09.2016

206.842 0.000 119.933 86.909 0.000 86.909 86.909

394 Construction of Prestressed Bridge over Nallah Behain Shakaergarh akhlas pur road in NA-116, District Narowal

CDWP 16.07.2010

(RUP)

326.451 0.000 205.100 121.351 0.000 121.351 121.351

395 Construction of Residential accommodation at NAB (KPK) Hayatabad Peshawar

CDWP 09.05.2014

524.186 0.000 447.220 76.966 0.000 76.966 76.966

396 Development scheme in District Mansehra

CDWP 02.05.2018

1020.501 0.000 951.845 68.656 0.000 68.656 68.656

397 Development scheme in District Shangla CDWP12.2016

300.000 0.000 230.000 70.000 0.000 70.000 70.000

398 Development scheme in District Torghar CDWP 20.05.2016

316.231 0.000 287.426 28.805 0.000 28.805 28.805

399 Dualization & Improvement of Mandra-Chakwal road Project (64 Km)

ECNEC 20.12.2016

9332.006 0.000 8072.006 1260.000 0.000 300.000 300.000

400 Dualization & Improvement of Sohawa-Chakwal road Project (66.405 Km)

ECNEC 26.07.2017

7980.475 0.000 5463.394 2517.081 0.000 500.000 500.000

401 Extension of I.B Academy H-11/1, Islamabad

CDWP 06.12.2016

375.194 0.000 323.673 51.521 0.000 51.521 51.521

402 Improvement and Special repair to Block No. 1 and IV Markaz G-6 Allotted to NAB Rawalpindi

DDWP19.09.2011

68.780 0.000 59.528 9.252 0.000 9.252 9.252

403 Improvement and up lift of Gulshan-e-Jinnah at F-5/2 Islamabad

CDWP 19.10.2017

44.859 0.000 19.859 25.000 0.000 25.000 25.000

404 Improvement of Security of Prime Minister's Secretariat Islamabad.

DDWP 15.09.2011

14.643 0.000 4.643 10.000 0.000 10.000 10.000

405 Mosa Khail Tonsa Road (35 KM) Strength Road Zhob

CDWP20.05.2016

2718.318 0.000 1634.829 1083.489 0.000 300.000 300.000

406 Provision of 2 Nos lifts in A G Office Peshawar.

DDWP 26.04.2012

21.300 0.000 7.574 13.726 0.000 13.726 13.726

407 Rehabilitation and Refurbishment of Prime Minister's Office, Islamabad

CDWP17.06.2016

202.243 0.000 142.897 59.346 0.000 59.346 59.346

408 Re-habilitation of Chamba House Lahore (Balance / Additional Work)

DDWP 21.04.2016

38.962 0.000 16.327 22.635 0.000 22.635 22.635

409 Replacement of Sewer lines and water supply system of PPWD colony, Wahdat road, Lahore

DDWP 04.12.2015

26.000 0.000 21.611 4.389 0.000 4.389 4.389

410 Water supply scheme Chachar Shareef Shahpur District Sargodha

DDWP 17.08.2018

49.484 0.000 48.492 0.992 0.000 0.992 0.992

411 Water supply schemes (Baradar, Bud hall, Poodnial) Oghi Dist Mansehra

CDWP19.02.2015

78.700 0.000 61.168 17.532 0.000 17.532 17.532

412 Widening / Improvement of Road from Eastern By Pass (Piply Wala) to Tatlay Wali Via Eminabad Gujranwala.

CDWP25.05.2009

114.915 0.000 99.878 15.037 0.000 15.037 15.037

413 Widening / Improvement of Road from Ghumanwala to Baigpur in NA-100, District Gujranwala

CDWP02.09.2016

442.115 0.000 412.115 30.000 0.000 30.000 30.000

36722.913 0.000 28805.639 7917.274 0.000 2843.094 2843.094

414 Construction of Police Barracks, Police Station, Civil lines including Prisoner Cell at NAB (KP) Hayatabad, Peshawar

DDWP15.11.2016

55.000 0.000 0.000 55.000 0.000 55.000 55.000

415 Installation of Fire Fighting System for Office Building at NAB (B) Quetta

DDWP15.11.2016

20.000 0.000 0.000 20.000 0.000 10.000 10.000



30.06.2019

Throw-forward

01.07.2019

New Schemes:

G.Sl.No.


Allocation 2019-20

Total (On-going):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

416 Installation of Tube wells in Federal Lodges No. I, II & III, Quetta

DDWP15.05.2017

21.983 0.000 0.000 21.983 0.000 21.983 21.983

96.983 0.000 0.000 96.983 0.000 86.983 86.983

36819.896 0.000 28805.639 8014.257 0.000 2930.077 2930.077Total (H&W):


G.Sl.No.



30.06.2019

Total (New):

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

417 Implementation of Action Plan for Human Rights in Pakistan

DDWP07.11.2017

57.500 0.000 13.949 43.551 0.000 30.000 30.000

418 Institutional Strengthening of Ministry of Human Rights

DDWP06.07.2017

59.500 0.000 21.637 37.863 0.000 37.900 37.900

117.000 0.000 35.586 81.414 0.000 67.900 67.900

419 Establishment of Human Rights Information Management system (HRMIS)

Un-Approved 59.000 0.000 0.000 59.000 0.000 35.000 35.000

420 Human Rights Awareness Programme Un-Approved

55.000 0.000 0.000 55.000 0.000 20.000 20.000

421 Strengthening of Regional Directorate of Human Rights, Lahore, Karachi, Peshawar and Quetta

Un-Approved 57.000 0.000 0.000 57.000 0.000 20.000 20.000

171.000 0.000 0.000 171.000 0.000 75.000 75.000

288.000 0.000 35.586 252.414 0.000 142.900 142.900

New Schemes:

Throw-forward

01.07.2019

Expenditure upto

30.06.2019

On-going Schemes:

Approval Status

Allocation 2019-20

Total (New):

Total (Human Rights):

HUMAN RIGHTS DIVISION

G.Sl.No.

Name of Project Estimated Cost

Total (On-going):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

422 Establishment of Bostan Industrial Estate Bostan Phase-I

CDWP22.11.2016

519.317 0.000 408.741 110.576 0.000 110.871 110.871

423 Establishment of Infrastructure in Quetta Industrial and Trading Estate Phase-II

CDWP22.11.2016

279.975 0.000 255.086 24.889 0.000 24.889 24.889

424 Fruit Dehydration Unit, Swat CDWP03.04.2017

59.940 0.000 34.046 25.894 0.000 25.894 25.894

425 Hyderabad Engineering Support Centre (HESC)

CDWP07.04.2011

257.010 0.000 236.454 20.556 0.000 20.556 20.556

426 Light Engineering Upgradation Centre for SMEs in Balochistan (LEUC)

CDWP07.04.2011

250.570 0.000 227.502 23.068 0.000 23.068 23.068

427 National Business Development Programme for SMEs

CDWP19.10.2017

1954.978 0.000 150.000 1804.978 0.000 250.000 250.000

428 Peshawar Light Engineering Centre (PLEC), Peshawar

CDWP07.04.2011

265.140 0.000 231.600 33.540 0.000 33.540 33.540

429 Product Development Center for Composites Based Sports Goods, Sialkot

CDWP19.10.2017

487.970 0.000 200.000 287.970 0.000 100.000 100.000

430 Provision of Infrastructure in Quetta Industrial Estate Phase IV

CDWP10.12.2016

194.697 0.000 176.442 18.255 0.000 18.255 18.255

4269.597 0.000 1919.871 2349.726 0.000 607.073 607.073

431 Business Skill Development Center for Women at Dera Ismail Khan

DDWP03.04.2017

59.493 0.000 0.000 59.493 0.000 15.000 15.000

432 Establishment of Hub Special Economic Zone

Un-Approved 2000.000 0.000 0.000 2000.000 0.000 400.000 400.000

433 Establishment of Metal Park in Balochistan (Feasibility)

Un-Approved 300.000 0.000 0.000 300.000 0.000 100.000 100.000

434 Footwear Cluster Development through CAD/CAM & CNC Machining, Lahore

CDWP06.05.2019

78.690 0.000 0.000 78.690 0.000 30.000 30.000

435 Handicraft Development & Promotion in Less Developed Areas of Pakistan (Chitral, Khyber Agency, Bajaur Agency, Mohmand Agency, FR Peshawar, FR Kohat, Pishin, Qilla Abdullah, Qilla Saifullah, Ziarat, Harnai, Loralai, Sibi, Zohb, Musakhail, Sherani, Khuzdar, Chaghi)

DDWP03.04.2017

59.640 0.000 0.000 59.640 0.000 30.000 30.000

436 Handicraft Export Development Project (All Pakistan)

CDWP06.05.2019

236.255 0.000 0.000 236.255 0.000 60.000 60.000

437 Industrial Designing & Automation Centers Punjab, KP, Sindh & Balochistan

CDWP06.05.2019

972.970 0.000 0.000 972.970 0.000 100.000 100.000

438 SME Business Facilitation Center, Multan

DDWP03.04.2017

59.890 0.000 0.000 59.890 0.000 29.890 29.890

439 National Strategic Programme for Acquisition of Industrial Technology (NSPAIT) including Feasibility (Knowledge Economy Initiative)

Under Process 2,914.000 0.000 0.000 2914.000 0.000 971.330 971.330

6680.938 0.000 0.000 6680.938 0.000 1736.220 1736.220

10950.535 0.000 1919.871 9030.664 0.000 2343.293 2343.293

Approval Status

Expenditure upto

30.06.2019

Total (I&P):

Throw-forward

01.07.2019

Allocation 2019-20

Total (On-going):

Name of Project

On-going Schemes:

Total (New):

G.Sl.No.

New Schemes:

INDUSTRIES & PRODUCTION DIVISION

Estimated Cost

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

440 100 KW MW Transmitter Gwadar, Balochistan.

CDWP11.04.2015

139.842 0.000 79.696 60.146 0.000 40.146 40.146

441 Establishment of Digitalized Archive Library

DDWP05.10.2017

12.500 0.000 8.460 4.040 0.000 4.040 4.040

442 Establishment of National Film Academy DDWP21.02.2018

55.000 0.000 15.000 40.000 0.000 40.000 40.000

443 Modernization of Camera and Production Equipment of PTV

CDWP19.03.2018

555.590 0.000 200.000 355.590 0.000 200.000 200.000

444 Rehabilitation of Medium Wave Services from Muzaffarabad (AJK)

CDWP12.02.2018

160.621 0.000 40.000 120.621 0.000 41.500 41.500

445 Up-gradation of Radio Station Multan under ODA Programme of South Korea

DDWP09.03.2001

52.040 0.000 37.656 14.384 0.000 14.384 14.384

975.593 0.000 380.812 594.781 0.000 340.070 340.070

446 PTV Terrestrial Digitalization of DTMB through grant in aid

CDWP05.05.2018

2744.719 2710.239 0.000 2744.719 50.000 34.480 84.480

447 Replacement of Medium Wave Transmitter at Mirpur

CDWP12.02.2018

143.856 0.000 0.000 143.856 0.000 60.000 60.000

448 Up-gradation of Film Projection, Light and Sound System Installed at PNCA Auditorium

Un-Approved 58.600 0.000 0.000 58.600 0.000 16.576 16.576

449 Uplift of Lok Virsa premises into a Professional, Gender Friendly Safe Space

Un-Approved 30.000 0.000 0.000 30.000 0.000 15.000 15.000

2977.175 2710.239 0.000 2977.175 50.000 126.056 176.056

3952.768 2710.239 380.812 3571.956 50.000 466.126 516.126


Expenditure upto

30.06.2019

INFORMATION & BROADCASTING DIVISION

Allocation 2019-20

Total (New):

Total (I&B):

On-going Schemes:

Throw-forward

01.07.2019

G.Sl.No.

Total (On-going):

New Schemes:

Estimated Cost

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

450 Enhancing IT Exports Through Industry Support Programme

CDWP11.02.2016

(RUP)

260.000 0.000 114.242 145.758 0.000 45.758 45.758

451 E-Office Replacement at all Divisions of the Federal Government

CDWP03.01.2019

440.358 0.000 400.000 40.358 0.000 40.358 40.358

452 Establishment of SCO Technical Training Institute (STTI) at Gilgit in Gilgit

CDWP09.06.2017

100.000 0.000 50.960 49.040 0.000 65.000 65.000

453 Expansion & Upgradation of NGMS (3G/4G) Services & Seamless Coverage along KKH (in support of CPEC) in Gilgit Baltistan

CDWP17.01.2017

2995.000 0.000 323.267 2671.733 0.000 600.000 600.000

454 Replacement of 15 Years Old / Redundant Outside Plant (OSP) in AJ&K

DDWP01.11.2019

59.950 0.000 19.000 40.950 0.000 40.950 40.950

455 Replacement of 15 Years Old / Redundant Outside Plant (OSP) in Gilgit Baltistan

DDWP01.11.2019

59.550 0.000 19.000 40.550 0.000 40.550 40.550

456 Replacement of GSM Network of AJ&K CDWP11.02.2016

1654.000 0.000 1179.200 474.800 0.000 474.800 474.800

457 Site Development and Construction of Boundary Wall at PSEB's Site for Establishment of IT Park at Chak Shahzad, Islamabad

DDWP18.03.2013

37.603 0.000 32.603 5.000 0.000 5.000 5.000

458 Strengthening of ICT Infrastructure and Office Automation of President Secretariat (Aiwan-e-Saddar)

DDWP29.10.2018

57.271 0.000 3.032 54.239 0.000 54.239 54.239

459 Technology Parks Development Project (TDP) at Islamabad (Phase-I) (EDCF Loan Exim Bank Korea)

ECNEC20.12.2016

9246.013 7983.091 149.029 9096.984 90.000 10.000 100.000

14909.745 7983.091 2290.333 12619.412 90.000 1376.655 1466.655

460 Certification of IT ProfessionalsPSDP = 786.675 MillionIndustry = 113.6 MillionTotal = 900.275 Million

Under Process 786.675 0.000 0.000 786.675 0.000 114.242 114.242

461 Construction of Cross Border CFC Network (Khunjrab - Gwadar - Karachi) along CPEC Routes (Phase-II)

Un-Approved 29318.023 24920.320 0.000 29318.023 168.895 29.805 198.700

462 Expansion of Broadband Services through MSAN Technology and Upgradation of IT Core & Access Network in AJ&K and GB

Under Process 1540.000 0.000 0.000 1540.000 0.000 435.000 435.000

463 Expansion of Cellular Services in AJ&K and Gilgit Baltistan (Phase-III)

Under Process 6514.000 0.000 0.000 6514.000 0.000 200.000 200.000

464 High Impact Skills Bootcamp Under Process 338.000 0.000 0.000 338.000 0.000 100.000 100.000

465 Replacement of Data Nodes Infrastructure at KSL STP, Islamabad due to Awami Markaz Blaze Incident

DDWP08.04.2019

19.350 0.000 0.000 19.350 0.000 19.350 19.350

466 Blended Virtual Education for Knowledge Economy

Under Process 9606.000 0.000 0.000 9606.000 0.000 1000.000 1000.000

467 Crime Analytics and Smart Policing in Pakistan (Knowledge Economy Initiative)

Under Process 274.360 0.000 0.000 274.360 0.000 91.450 91.450

468 Demand Driven Industry Quality and Capacity Enhancement Program (Knowledge Economy Initiative)

Under Process 604.454 0.000 0.000 604.454 0.000 150.000 150.000

Approval Status

Allocation 2019-20

New Schemes:

Estimated Cost

INFORMATION TECHNOLOGY & TELECOM DIVISION

On-going Schemes:

Total (On-going):

Expenditure upto

30.06.2019

Throw-forward

01.07.2019

G.Sl.No.

Name of Project

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

469 E-Invoicing including Feasibility (Knowledge Economy Initiative)

Under Process 513.581 0.000 0.000 513.581 0.000 125.000 125.000

470 Establishment of Digital Complex at Peshawar (Knowledge Economy Initiative)

Under Process 2,262.500 0.000 0.000 2262.500 0.000 400.000 400.000

471 Establishment of SINO-PAK Center for Artificial Intelligence (Knowledge Economy Initiative)

Under Process 991.410 0.000 0.000 991.410 0.000 247.430 247.430

472 Jiddat Investment and Support Fund including Feasibility (Knowledge Economy Initiative)

Under Process 6000.000 0.000 0.000 6000.000 0.000 500.000 500.000

473 National Center for IoTs (Knowledge Economy Initiative)

Under Process 476.600 0.000 0.000 476.600 0.000 171.200 171.200

474 National Expansion Plan of NICs including Feasibility (Knowledge Economy Initiative)

Under Process 785.900 0.000 0.000 785.900 0.000 261.970 261.970

475 National Freelance Training Program (Knowledge Economy Initiative)

Under Process 367.200 0.000 0.000 367.200 0.000 120.620 120.620

476 Project Monitoring and Digital Transformation Cell (Knowledge Economy Initiative)

Under Process 146.899 0.000 0.000 146.899 0.000 40.000 40.000

477 Special Technology Zones All over Pakistan including Feasibility (Knowledge Economy Initiative)

Under Process 6,286.000 0.000 0.000 6286.000 0.000 1000.000 1000.000

478 Technology Marketing Export Program including Feasibility (Knowledge Economy Initiative)

Under Process 9,500.000 0.000 0.000 9500.000 0.000 700.000 700.000

76330.952 24920.320 0.000 76330.952 168.895 5706.067 5874.962

91240.697 32903.411 2290.333 88950.364 258.895 7082.722 7341.617Total (IT & Telecom):

Allocation 2019-20

INFORMATION TECHNOLOGY & TELECOM DIVISION

Approval Status

Total (New):

G.Sl.No.

Name of Project Throw-forward

01.07.2019


30.06.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

479 Construction of Boxing Gymnasium at PSB Coaching Centre Karachi

CDWP 19.03.2018

133.671 0.000 124.755 8.916 0.000 8.916 8.916

480 Construction of National Sports City, Narowal

CDWP 03.05.2017

2994.329 0.000 2258.563 735.766 0.000 10.000 10.000

481 Construction of Staff Residential Flats at PSB Coaching Centre, Karachi

DDWP07.02.2006

(RUP)

40.515 0.000 11.797 28.718 0.000 28.717 28.717

482 Establishment of Bio Mechanical Lab at Pakistan Sports Complex, Islamabad

DDWP 12.03.2013

(RUP)

123.230 0.000 43.088 80.142 0.000 40.142 40.142

483 Holding of National Games CDWP 04.03.2015

573.500 0.000 303.798 269.702 0.000 50.000 50.000

484 Laying of Synthetic Hockey Turf at Gilgit CDWP24.05.2018

123.713 0.000 21.530 102.183 0.000 102.183 102.183

485 Replacement of Synthetic Hockey Turfs in seven cities viz. Islamabad, Faisalabad, Wah Cantt, Peshawar, Quetta and Abbottabad

CDWP04.12.2017

523.163 0.000 105.000 418.163 0.000 100.000 100.000

4512.121 0.000 2868.531 1643.590 0.000 339.958 339.958

486 Construction of Sports Complex at Saryab Road, Quetta

Un-Approved 180.000 0.000 0.000 180.000 0.000 50.000 50.000

180.000 0.000 0.000 180.000 0.000 50.000 50.000

4692.121 0.000 2868.531 1823.590 0.000 389.958 389.958

INTER PROVINCIAL COORDINATION DIVISION

Total (On-going):

New Schemes:

Total (New):


Expenditure upto

30.06.2019

Throw-forward

01.07.2019


On-going Schemes:

Total (IPC):

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

487 Capacity Enhancement of CAF- Management of Western Border by Raising Eight (08) Additional Wings for Frontier Corps Balochistan (North)

CDWP18.10.2017

(RUP)

2010.215 0.000 555.215 1455.000 0.000 500.000 500.000

488 Capacity Enhancement of CAF- Management of Western Border by Raising of HQ Frontier Corps Balochistan (South)

CDWP19.10.2017

2167.193 0.000 1000.000 1167.193 0.000 500.000 500.000

489 Capacity Enhancement of CAF- Management of Western Border by Raising Seven (07) Additional Wings for Frontier Corps Balochistan (South)

CDWP19.10.2017

1759.000 0.000 919.144 839.856 0.000 400.000 400.000

490 Capacity Enhancement of Frontier Crops Balochistan by Raising eight (08) Additional Wings

CDWP29.01.2015

2719.490 0.000 2122.796 596.694 0.000 214.490 214.490

491 Conservation & Development of Rain Water Resources in ICT

IDWP09.04.2015

57.237 0.000 24.680 32.557 0.000 32.557 32.557

492 Const. of Facilitation Center and residential accommodation for FIA at Taftan

DDWP11.09.2015

58.783 0.000 20.000 38.783 0.000 38.783 38.783

493 Construction/up-gradation of Mosque at Pak Secretariat, Islamabad

CDWP10.11.2016

439.700 0.000 279.698 160.002 0.000 103.365 103.365

494 Construction of 1x Additional wing Accommodation for shawal Rifles at Razmak

DDWP19.09.2017

494.731 0.000 435.731 59.000 0.000 59.000 59.000

495 Construction of (04) Police Barracks for 100 men each in Sector F-7,F-8, G-9 & G-10, Islamabad. (Revised)

CDWP19.07.2007

148.474 0.000 90.590 57.884 0.000 57.884 57.884

496 Construction of (05) Police Barracks for 100 men each near “K” Block Islamabad. (Revised)

CDWP19.03.2018

375.847 0.000 222.044 153.803 0.000 153.803 153.803

497 Construction of 04 Nos Police Stations in various sectors G-11 Markaz, I-11 Markaz, D-12 and Shehzad Town, Islamabad. (Revised)

CDWP19.07.2007

(RUP)

150.836 0.000 90.974 59.862 0.000 59.862 59.862

498 Construction of 15 Houses (Cat-II) for Superintendents of Police in Police Lines HQ, Sector H-11, Islamabad

CDWP04.03.2016

119.160 0.000 79.244 39.916 0.000 39.916 39.916

499 Construction of Accommodation for 2 x Rifles Wings , Pakistan Rangers (Sindh) Karachi (Revised)

CDWP03.07.2015

1528.037 0.000 867.964 660.073 0.000 330.360 330.360

500 Construction of Accommodation for 3 x Wings at Chota Data Khel, Gharlamai and Gharyam North Waziristan Agency

CDWP29.10.2015

1231.552 0.000 1141.552 90.000 0.000 90.000 90.000

501 Construction of accommodation for 3 x wings at Hashim, Mena Bajaur Agency & Suran Mohmand Agency

DDWP19.09.2017

1066.794 0.000 916.794 150.000 0.000 150.000 150.000

502 Construction of Accommodation for 3 x Wings at Jhalar, Ghurbaz, and Saidgai North Waziristan Agency

CDWP06.11.2015

1231.552 0.000 1141.552 90.000 0.000 90.000 90.000

503 Construction of accommodation for 3 x wings at Ursoon Chitral , Trippaman Upper Dir & Angoor Ada SWA

DDWP21.08.2017

1066.794 0.000 901.794 165.000 0.000 165.000 165.000

504 Construction of accommodation for 4 x wings at Chaman Jana, Sama Bazar Orakzai Agency and Sheedano, Sadda Kurram Agency

DDWP19.09.2017

1422.392 0.000 805.050 617.342 0.000 200.000 200.000

505 Construction of accommodation for 4 x wings at Gorgona, Painda Cheena, Dogra & Shilman Khyber Agency

DDWP19.10.2017

1422.392 0.000 523.210 899.182 0.000 200.000 200.000

On-going Schemes:

Allocation 2019-20Estimated Cost G.Sl.No.


Expenditure upto

30.06.2019

INTERIOR DIVISION

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

506 Construction of Accommodation for 4 x Wings at Wacha Bibi, Qamar Isha, Appi Faqir and Dwa Toi, North Waziristan Agency

CDWP29.10.2015

1642.068 0.000 1442.811 199.257 0.000 199.257 199.257

507 Construction of accommodation for Abdullah Shah Ghazi Rangers at Karachi

CDWP04.03.2015

2870.490 0.000 2643.490 227.000 0.000 227.000 227.000

508 Construction of Accommodation for Bhittai Rangers at Karachi

CDWP14.02.2016

1263.000 0.000 196.000 1067.000 0.000 300.000 300.000

509 Construction of accommodation for Headquarter Frontier Corps South D.I Khan

CDWP21.08.2017

2200.000 0.000 825.326 1374.674 0.000 300.000 300.000

510 Construction of Accommodation for Special Security Division (Chinese Security), Pakistan Rangers (Sindh) (Revised)

CDWP03.07.2015

757.437 0.000 470.197 287.240 0.000 287.240 287.240

511 Construction of Accommodation, Training, Administrative Block and Barracks for the Establishment of Rapid Response Force in ICT Police,

CDWP31.08.2015

1627.294 0.000 1477.745 149.549 0.000 149.549 149.549

512 Construction of Accommodation for HQ GB Scouts and 114 Wing at Chilas

CDWP21.04.2019

493.000 0.000 200.000 293.000 0.000 150.000 150.000

513 Construction of Additional Family Suits for the Members of Parliament including 500 Servant Quarters at G-5/2, Islamabad

ECNEC21.01.2010

2908.400 0.000 1265.000 1643.400 0.000 50.000 50.000

514 Construction of Admin Block, Magazine, Quarter Guard, Barracks, MT Shed, Horse Stable & Parade Ground in Diplomatic Enclave, Islamabad. (2nd Revised)

CDWP 19.03.2018

406.672 0.000 201.047 205.625 0.000 50.000 50.000

515 Construction of Building for Regional Passport Office at Mandi Bahauddin

DDWP18.05.2017

33.000 0.000 26.311 6.689 0.000 6.689 6.689

516 Construction of Judicial & Administration Complex in Mauve Area, G-11/4, Islamabad.

RevisedUnder Process

537.800 0.000 412.000 125.800 0.000 50.000 50.000

517 Construction of Model Prison at H-16, Islamabad

ECNEC20.07.2016

3928.523 0.000 1500.000 2428.523 0.000 400.000 400.000

518 Construction of Regional Passport Office at Abbottabad

DDWP28.11.2018

48.694 0.000 24.418 24.276 0.000 24.276 24.276

519 Construction of Regional Passport Office at Bannu

DDWP28.11.2018

29.518 0.000 26.272 3.246 0.000 3.246 3.246

520 Construction of Road in village Talhar Dhoke Mehar to Kingrain and Adjoining Dhokes ICT, Islamabad

DDWP16.01.2018

56.800 0.000 28.400 28.400 0.000 28.400 28.400

521 Construction of Tehsil Office at G-11/4, Islamabad

DDWP18.05.2017

(RUP)

59.940 0.000 29.970 29.970 0.000 29.970 29.970

522 Cyber Patrolling Unit DDWP23.05.2018

54.217 0.000 24.217 30.000 0.000 30.000 30.000

523 Establishment of Model Police Station in ICT / Police Reforms

CDWP19.03.2018

1288.406 0.000 998.413 289.993 0.000 289.993 289.993

524 Establishment of National Forensic Science Agency (HQS), and Islamabad Laboratory

CDWP31.03.2015

1461.399 0.000 951.266 510.133 0.000 225.000 225.000

525 Improvement of Irrigation Water Efficiency in ICT

DDWP18.05.2017

59.820 0.000 29.910 29.910 0.000 29.910 29.910

526 National Response Center for Cyber Crimes (NR3C), Phase-III

CDWP19.03.2018

1128.606 0.000 294.800 833.806 0.000 400.000 400.000


30.06.2019

INTERIOR DIVISION

G.Sl.No.


Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

527 Pakistan Automated Fingerprint Identification System Phase-II (PAFIS)

CDWP19.11.2009

682.791 0.000 385.265 297.526 0.000 10.000 10.000

528 Promotion of Rain Water Harvesting Techniques in ICT

DDWP23.05.2018

50.280 0.000 17.140 33.140 0.000 33.140 33.140

529 Promotion of Solar Water Pumping System for Irrigation in ICT

DDWP09.04.2015

58.340 0.000 27.641 30.699 0.000 30.699 30.699

530 Provision of Additional Facilities and Construction of Tube Well at National Police Academy, Sector H-11, Islamabad.

DDWP 25-06-2018

51.413 0.000 27.149 24.264 0.000 24.264 24.264

531 Provision of Security Infrastructure in Malakand, Swat & other Conflicts Areas of Khyber Pakhtunkhwa

ECNEC26.05.2011

(RUP)

2970.407 0.000 1646.985 1323.422 0.000 472.799 472.799

532 Purchase of Electro Medical Equipment, Furniture and Misc Surgical Instruments for newly construction 200 Bedded Hospital at Lahore

CDWP 19.03.2018

250.890 0.000 115.005 135.885 0.000 135.885 135.885

533 Raising of 2 x Internal Security Wing at District Lahore for the Capacity Building of Pakistan Rangers (Punjab)

CDWP03.07.2015

1340.846 0.000 1294.242 46.604 0.000 46.604 46.604

534 Raising of 2 x Special Security Division Wing (Chinese Security), Pakistan Rangers (Punjab) One at Chakri Rawalpindi and at District Rahim Yar Khan

CDWP03.07.2015

1306.624 0.000 971.394 335.230 0.000 335.230 335.230

535 Raising of Balochistan Constabulary, Balochistan

CDWP03.07.2014

5146.000 0.000 4406.152 739.848 0.000 227.848 227.848

536 Rehabilitation / Up-gradation of Road in village Talhar & Adjoing Dhokes ICT, Islamabad

DDWP16.01.2018

56.300 0.000 28.150 28.150 0.000 28.150 28.150

537 Security Arrangements at Parliament House Building G-5, Islamabad

CDWP22.11.2008

98.100 0.000 74.500 23.600 0.000 23.600 23.600

54337.254 0.000 34199.248 20138.006 0.000 7983.769 7983.769

538 Construction / Shifting of HQ FC (N) from Bala Hisar to Hayatabad Peshawar

Un-Approved 1500.000 0.000 0.000 1500.000 0.000 150.000 150.000

539 Construction of Nullah / Drainage System from Dhoke Nazimud Din Road to Chashma Town

DDWP28.11.2018

58.700 0.000 0.000 58.700 0.000 25.000 25.000

540 Construction of Nullah / Drainage System from Service Road to Abbasi Store, Sohan

DDWP28.11.2018

59.950 0.000 0.000 59.950 0.000 25.000 25.000

541 Establishment of Veterinary Hospital and Center in ICT

DDWP22.08.2017

56.585 0.000 0.000 56.585 0.000 15.000 15.000

542 Islamabad Expressway Koral to Rawat Under Process 10000.000 0.000 0.000 10000.000 0.000 425.000 425.000

543 Korang River & Rawal Lake Water Treatment Islamabad

Un-Approved 3518.000 0.000 0.000 3518.000 0.000 425.000 425.000

544 Land Revenue Records Management System in Rural Area of ICT Phase-II, Islamabad

Under Process 190.000 0.000 0.000 190.000 0.000 75.000 75.000

545 Roads and Pavements in ICT Area Un-Approved 350.000 0.000 0.000 350.000 0.000 150.000 150.000

546 Sewerage System and Solid Waste Management, Islamabad (Feasibility)

Un-Approved 100.000 0.000 0.000 100.000 0.000 50.000 50.000

547 Sewerage, Sanitation and Water Supply Scheme in ICT

Un-Approved 650.000 0.000 0.000 650.000 0.000 350.000 350.000

Total (On-going):

New Schemes:

Approval Status


30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

INTERIOR DIVISION

G.Sl.No.

Name of Project

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

548 Street Pavement at Mohallah Iqbal Chaki Bagh and Mohallah Father Colony, Nai Abadi Sohan

DDWP28.11.2018

59.950 0.000 0.000 59.950 0.000 25.000 25.000

549 Street Pavement Sanitation System fo Chashma Colony, Madni Colony and Mohallah Mai Saleem Akhtar

DDWP28.11.2018

59.385 0.000 0.000 59.385 0.000 25.000 25.000

550 Up-gradation of Islamabad Model College for Girls (IMCG), Punjgran

DDWP28.12.2016

24.000 0.000 0.000 24.000 0.000 24.000 24.000

551 Water Supply Scheme, Islamabad (Commercial Feasibility)

Un-Approved 200.000 0.000 0.000 200.000 0.000 100.000 100.000

16826.570 0.000 0.000 16826.570 0.000 1864.000 1864.000

71163.824 0.000 34199.248 36964.576 0.000 9847.769 9847.769

Total (New):

Total (Interior):

INTERIOR DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

552 Azad Jammu & Kashmir Block Allocation 2500.000 22000.000 24500.000

553 48 MW Jagran Hydro Power Project AJK ECNEC30.03.2009

7056.000 6509.700 3114.586 3941.414 300.000 200.000 500.000

554 AJK Legislative Assembly Complex CDWP02.09.2016

2211.569 0.000 562.500 1649.069 0.000 400.000 400.000

555 Athmaqam- Keran By-pass Road CDWP30.06.2014

765.653 0.000 537.838 227.815 0.000 227.815 227.815

556 Construction of Rathoua Haryam Bridge across reservoir channel on Mirpur Islamgarh Road.

ECNEC06.10.2017

6480.159 0.000 6072.899 407.260 0.000 407.260 407.260

557 Mirwaiz Muhammad Farooq Shaheed Medical College Muzaffarabad

ECNEC16.08.2012

2702.410 0.000 1311.371 1391.039 0.000 350.000 350.000

558 Mohtarma Benazir Bhutto Shaheed Medical College Mirpur

ECNEC16.08.2012

2760.159 0.000 1612.370 1147.789 0.000 350.000 350.000

559 Noseri Leswa Bypass Road CDWP30.06.2014

878.650 0.000 699.325 179.325 0.000 179.325 179.325

560 Water Supply and Sewerage Scheme Mirpur City and Hamlets

ECNEC02.03.2015

6989.970 0.000 5850.751 1139.219 0.000 50.000 50.000

29844.570 6509.700 19761.640 10082.930 2800.000 24164.400 26964.400

561 Rehabilitation of Affected Population Residing along LOC (Phase-I)

Un-Approved

3000.000 0.000 0.000 3000.000 0.000 300.000 300.000

3000.000 0.000 0.000 3000.000 0.000 300.000 300.000

32844.570 6509.700 19761.640 13082.930 2800.000 24464.400 27264.400

562 Gilgit Baltistan Block Allocation 1875.000 13125.000 15000.000

563 20 MW Hydro Power Project Hanzel Gilgit

ECNEC20.07.2016

6273.569 973.477 1569.737 4703.832 0.000 410.000 410.000

564 26 MW Shagarthang Hydropower Project, Skardu

ECNEC 11.11.2014

4846.726 3860.676 157.126 4689.600 0.000 50.000 50.000

565 34.5 MW Harpo Hydro Power Project Skardu

ECNEC28.03.2014

9522.800 6102.610 60.000 9462.800 300.000 100.000 400.000

566 Construction of 04 MW Hydropower Project Thack Chilas

ECNEC 16.08.2012

1320.117 0.000 95.502 1224.615 0.000 125.000 125.000

567 Construction of 16 MW Hydro Power Project Nalter-III

CDWP 11.06.2015

2900.000 0.000 1253.834 1646.166 0.000 200.000 200.000

568 Establishment of 50 Bedded Cardiac Hospital Phase-I at Gilgit

CDWP30.09.2015

1513.304 0.000 310.000 1203.304 0.000 250.000 250.000

569 Establishment of Polytech Institute for Boys at Skardu (Baltistan Region)

CDWP29.03.2018

601.996 0.000 35.000 566.996 0.000 40.000 40.000

570 Up-gradation of Road from RCC Bridge Konodas to Naltar Air Force Base via Nomal

CDWP17.01.2017

2626.872 0.000 240.000 2386.872 0.000 300.000 300.000

29605.384 10936.763 3721.199 25884.185 2175.000 14600.000 16775.000

Total (On-going):

On-going Schemes:

Azad Jammu & Kashmir

On-going Schemes:

Gilgit Baltistan

New Schemes:

KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION

Allocation 2019-20

Total (New):

Throw-forward

01.07.2019



Total (On-going):

Expenditure upto

30.06.2019

Total (AJ&K):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

571 30 MW Hydro Power Project Ghowari Ghanche

Un-Approved 7985.631 0.000 0.000 7985.631 0.000 50.000 50.000

572 32.5 MW Hydro Power Project Attabad Hunza

Un-Approved 9746.105 0.000 0.000 9746.105 60.000 50.000 110.000

573 Establishment of 250 Bedded Hospital at Skardu

Un-Approved 1000.000 0.000 0.000 1000.000 0.000 400.000 400.000

574 Establishment of Regional Grids in Gilgit-Baltistan (Phase-I)

CDWP19.03.2018

5000.000 0.000 0.000 5000.000 0.000 100.000 100.000

575 Sewerage and Sanitation System for Gilgit City (Phase-II) (Federal Share)

Un-Approved 3000.000 0.000 0.000 3000.000 0.000 150.000 150.000

26731.736 0.000 0.000 26731.736 60.000 750.000 810.000

56337.120 10936.763 3721.199 52615.921 2235.000 15350.000 17585.000

89181.690 17446.463 23482.839 65698.851 5035.000 39814.400 44849.400

Total (New):

Total (GB):

Total (KA&GB):

New Schemes:


KASHMIR AFFAIRS & GILGIT BALTISTAN DIVISION



30.06.2019

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

576 Automation of Federal Courts Located at Federal Courts Complex at Islamabad (Revised)

DDWP06.12.2016

49.179 0.000 15.000 34.179 0.000 34.179 34.179

577 Construction of Additional Block (West) in Judicial & Administration Complex at Mauve Area, G-10/1, Islamabad (PC-II)

DDWP21.09.2017

30.000 0.000 5.000 25.000 0.000 11.000 11.000

578 Construction of Camp Office for Federal Shariat Court at Peshawar

CDWP26.01.2007

184.000 0.000 1.600 182.400 0.000 35.000 35.000

579 Construction of Federal Courts Complex, Tribunal at Lahore

CDWP18.05.2004

2150.000 0.000 87.600 2062.400 0.000 89.869 89.869

580 Construction of Federal Courts Complex, Tribunal at Peshawar

CDWP18.05.2012

627.787 0.000 586.000 41.787 0.000 25.000 25.000

581 Construction of Islamabad High Court, Islamabad

CDWP23.09.2014

2852.020 0.000 2196.039 655.981 0.000 655.981 655.981

582 Construction of Supreme Court of Pakistan Branch Registry Building at Karachi (PC-II)

DDWP05.07.2018

52.000 0.000 10.000 42.000 0.000 20.000 20.000

583 Public Awareness & Advocacy about Dispute Resolution Mechanism of FTO

DDWP18.11.2015

59.400 0.000 29.807 29.593 0.000 29.593 29.593

584 Strengthening of Institutional Capacity of Ministry of Law & Justice, Islamabad

DDWP07.08.2018

57.847 0.000 53.837 4.010 0.000 4.010 4.010

585 Strengthening the Ombudsman System of Administrative Justice and Up-gradation / Expansion of Online Complaint Management Information System (CMIS)

DDWP30.08.2016

56.827 0.000 21.234 35.593 0.000 35.593 35.593

6119.060 0.000 3006.117 3112.943 0.000 940.225 940.225

586 Construction of Sessions Complex (East & West) in Mauve Area, Sector G-10/1, Islamabad

Un-Approved 3000.000 0.000 0.000 3000.000 0.000 400.000 400.000

3000.000 0.000 0.000 3000.000 0.000 400.000 400.000

9119.060 0.000 3006.117 6112.943 0.000 1340.225 1340.225

LAW & JUSTICE DIVISION

Allocation 2019-20

On-going Schemes:

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Total (On-going):

Total (New):

New Schemes:

Total (L&J):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

587 Business Complex R.O Plant (0.2 m/g/d capacity)

CDWP04.12.2017

329.441 0.000 49.633 279.808 0.000 279.808 279.808

588 Construction of Eastbay Expressway ECNEC12.01.2015

(RUP)

14061.790 13542.590 10611.403 3450.387 2200.000 200.000 2400.000

589 Development & Construction of Port Allied Structures in Mullah Band area

CDWP23.12.2016

2381.884 0.000 2089.584 292.300 0.000 292.300 292.300

590 Establishment of CPEC Support Unit (CSU) for Projects and Activities in GPA

DDWP29.12.2015

95.697 0.000 56.777 38.920 0.000 18.910 18.910

591 Feasibility Study of Construction of Breakwaters

DDWP30.03.2016

230.000 0.000 202.844 27.156 0.000 27.156 27.156

592 Pak-China Technical & Vocational Institute at Gwadar

CDWP19.10.2014

912.330 776.000 55.706 856.624 350.000 75.583 425.583

593 Up gradation of GPA Housing Complex CDWP21.12.2015

519.921 0.000 428.283 91.638 0.000 91.638 91.638

18531.063 14318.590 13494.230 5036.833 2550.000 985.395 3535.395

594 Development of IT Infrastructure for Implementation of E-Office

DDWP25.01.2018

21.230 0.000 0.000 21.230 0.000 21.230 21.230

595 Enhancement of Seafarers reporting module and Installation of New Computer Hardware/ID Card printers, Karachi

DDWP25.01.2018

18.556 0.000 0.000 18.556 0.000 18.556 18.556

596 Providing & Installation of Security Lights and Street Lights in Premises of PMA (2018-19)

DDWP11.04.2019

25.062 0.000 0.000 25.062 0.000 25.062 25.062

64.848 0.000 0.000 64.848 0.000 64.848 64.848

18595.911 14318.590 13494.230 5101.681 2550.000 1050.243 3600.243

MARITIME AFFAIRS DIVISION

Total (Maritime Affairs):

Expenditure upto

30.06.2019

Estimated Cost

Total (New):

New Schemes:

Allocation 2019-20

Total (On-going):

Approval Status

G.Sl.No.

Name of Project

On-going Schemes:

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

597 Acquisition of land and Construction of ANF Police station at Pasni

DDWP10.10.2017

49.723 0.000 29.730 19.993 0.000 19.993 19.993

598 Construction of ANF Police Post at Sust DDWP10.10.2017

49.816 0.000 15.676 34.140 0.000 34.140 34.140

599 Construction of Single Men Barrack at Korangi Town Karachi

DDWP10.10.2017

29.318 0.000 24.923 4.395 0.000 4.395 4.395

128.857 0.000 70.329 58.528 0.000 58.528 58.528

600 Acquisition of Land for Establishment of Anti Narcotics Force Setups at Jiwani & Gwadar Balochistan

DDWP02.04.2019

10.712 0.000 0.000 10.712 0.000 10.712 10.712

601 Construction of Barrack for ANF Staff at Pasni Balochistan

DDWP02.04.2019

16.085 0.000 0.000 16.085 0.000 16.000 16.000

602 Construction of Model Addiction Treatment & Rehabilitation Centre (MATRC)

Under Process 245.057 0.000 0.000 245.057 0.000 50.000 50.000

271.854 0.000 0.000 271.854 0.000 76.712 76.712

400.711 0.000 70.329 330.382 0.000 135.240 135.240

NARCOTICS CONTROL DIVISION

Estimated Cost

Total (New):

Total (NC):

G.Sl.No.


Expenditure upto

30.06.2019

Allocation 2019-20

Total (On-going):

New Schemes:

On-going Schemes:

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

603 Commercialization of Soyabean Crop (Glycine Max L.) on Pilot Scale in Pakistan

DDWP 16.04.2018

57.939 0.000 39.588 18.351 0.000 18.351 18.351

604 Development of Yak at High Altitude Areas of Pakistan (GB)

DDWP16.04.2018

59.500 0.000 11.280 48.220 0.000 20.000 20.000

605 Establishing Online Linkage of Federal Seed Certification and Registration Department with WeBocc System of Pakistan Customs

DDWP 22.05.2017

17.499 0.000 4.490 13.009 0.000 13.009 13.009

606 Establishment of Animal Quarantine Station, Gwadar (Phase-II)

DDWP 03.05.2016

56.649 0.000 36.559 20.090 0.000 20.090 20.090

607 Establishment of Trout Cage Farming in Gilgit Baltistan Area

DDWP16.04.2018

57.134 0.000 34.932 22.202 0.000 22.202 22.202

608 Implementation of Quality Management System at National Veterinary Laboratory (NVL) and Expending Scope of Accreditation under ISO-17025

DDWP 21.06.2018

59.375 0.000 35.130 24.245 0.000 24.245 24.245

609 IT Enablement of AQD and online Linkage Support with WeBoc System of Pakistan Customs

DDWP 03.05.2016

20.000 0.000 2.859 17.141 0.000 17.141 17.141

610 Monosex (All Male) Tilapia Seed Production and Culture in Pakistan

DDWP 16.04.2018

54.525 0.000 38.333 16.192 0.000 16.192 16.192

611 National Pesticides Resides Residues Monitoring System in Pakistan (PARC)

CDWP 02.05.2018

799.367 0.000 180.947 618.420 0.000 300.000 300.000

612 National Surveillance Program for Avian Influenza and New Castle Disease in Pakistan.

DDWP 08.08.2017

50.422 0.000 16.902 33.520 0.000 33.520 33.520

613 Promotion of Olive Cultivation on Commercial Scale in Pakistan

CDWP 19.11.2014

(RUP)

2444.545 0.000 382.946 2061.599 0.000 400.000 400.000

614 Strengthening / Up-gradation of Agriculture and Livestock Research System of Arid Zone Research Institute, Umerkot - Sindh

CDWP 24.05.2018

528.260 0.000 85.597 442.663 0.000 150.000 150.000

615 Strengthening and Up-gradation of Federal Pesticide Reference and Testing Laboratories, Malir Halt, Karachi

DDWP 18.05.2015

59.750 0.000 0.515 59.235 0.000 59.235 59.235

616 Strengthening of Seed Certification Services for Food security in Gilgit Baltistan

DDWP 19.09.2013

25.489 0.000 15.946 9.543 0.000 9.543 9.543

617 Strengthening of Technical Information Support System of DPP by Linking Quarantine Outpost with WeBoCC System of Pakistan

DDWP 08.08.2017

29.800 0.000 1.911 27.889 0.000 15.000 15.000

618 Up-gradation of Arid Zone Research Institute (AZRI) to the level of AZRC and Establishment of new Adaptive Res. Cum Demonstration Institute at Seakach, Wana, South Waziristan Agency, Miranshah, North Waziristan Agencies (FATA) Tank and Matora, Lakki Mar

CDWP 17.10.2018

691.564 0.000 243.473 448.091 0.000 275.000 275.000

5011.818 0.000 1131.408 3880.410 0.000 1393.528 1393.528

619 Cage Fish Culture Cluster Development Project

Under Process 690.000 0.000 0.000 690.000 0.000 150.000 150.000

Name of Project

Total (On-going):

Allocation 2019-20Estimated Cost Throw-forward

01.07.2019

Expenditure upto

30.06.2019

Approval Status

New Schemes

On-going Schemes:

NATIONAL FOOD SECURITY & RESEARCH DIVISION

G.Sl.No.

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

620 Calf Feedlot Fattening in Pakistan Under Process 399.360 0.000 0.000 399.360 0.000 100.000 100.000

621 Conservation and Efficient use of water in Barani areas of Khyber Pakhtunkhwa

Under Process 3500.000 0.000 0.000 3500.000 0.000 400.000 400.000

622 Enhancing Command area of Small and Mini Dams in Barani Areas

Under Process 11100.000 0.000 0.000 11100.000 0.000 1100.000 1100.000

623 National Program for Improvement of Watercourses in Pakistan Phase-II

Under Process 56500.000 0.000 0.000 56500.000 0.000 5500.000 5500.000

624 National Oilseed enhancement program CDWP06.05.2019

4218.300 0.000 0.000 4218.300 0.000 600.000 600.000

625 Pilot project for development of Shrimp Farming Cluster

CDWP06.05.2019

1361.000 0.000 0.000 1361.000 0.000 400.000 400.000

626 Prime Minister's Initiative for Backyard Poultry

Under Process 56.700 0.000 0.000 56.700 0.000 50.000 50.000

627 Prime Minister's Initiative for Save the Calf

Under Process 865.280 0.000 0.000 865.280 0.000 200.000 200.000

628 Productivity Enhancement of Rice CDWP06.05.2019

4090.000 0.000 0.000 4090.000 0.000 450.000 450.000

629 Productivity Enhancement of Sugar Cane

CDWP06.05.2019

1233.000 0.000 0.000 1233.000 0.000 200.000 200.000

630 Productivity Enhancement of Wheat CDWP06.05.2019

7050.000 0.000 0.000 7050.000 0.000 650.000 650.000

631 Promotion of Trout Cage Farming in Northern Areas of Pakistan

Under Process 1459.000 0.000 0.000 1459.000 0.000 200.000 200.000

632 Better Cotton Initiatives CDWP19.09.2017

300.000 0.000 0.000 300.000 0.000 50.000 50.000

633 Establishment of Food Security Information System

Un-Approved 100.000 0.000 0.000 100.000 0.000 10.000 10.000

634 Establishment of Plant Breeders Rights Registry and Strengthening of DUS Examination System

CDWP24.05.2018

401.499 0.000 0.000 401.499 0.000 100.000 100.000

635 Promoting Research for Productivity Enhancement in Pulses

Under Process 2599.590 0.000 0.000 2599.590 0.000 100.000 100.000

636 Risk Based Control of Foot and Mouth Disease in Pakistan

CDWP 07.02.2017

763.990 0.000 0.000 763.990 0.000 113.868 113.868

637 Satellite Based Mapping of Cropping Zones and Monitoring System

Un-Approved 185.804 0.000 0.000 185.804 0.000 30.000 30.000

638 Strengthening and up-gradation of Plant Quarantine Laboratories, Malir Halt Karachi

DDWP19.04.2019

59.314 0.000 0.000 59.314 0.000 20.000 20.000

639 Strengthening of Monitoring and Evaluation Cell in NFS&R

Un-Approved 58.000 0.000 0.000 58.000 0.000 15.000 15.000

640 Upgradation and Accreditation of Seed Testing Laboratory, FSC&RD, Karachi

DDWP22.06.2017

58.466 0.000 0.000 58.466 0.000 20.000 20.000

641 Upgradation and Establishment of Animal Quarantine Stations in Pakistan (Phase-II)

Under Process 59.900 0.000 0.000 59.900 0.000 25.000 25.000

642 Genome Sequencing and Editing for Enhancement of Plant and Animal Productivity (Knowledge Economy Initiative)

Under Process 437.000 0.000 0.000 437.000 0.000 170.120 170.120

97546.203 0.000 0.000 97546.203 0.000 10653.988 10653.988

102558.021 0.000 1131.408 101426.613 0.000 12047.516 12047.516

NATIONAL FOOD SECURITY & RESEARCH DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Total (New):

Total (NFS&R):

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

643 Common Unit to Manage Global Fund CDWP09.03.2017

167.350 0.000 95.647 71.703 0.000 71.703 71.703

644 Construction of Nursing Hostel at PIMS, Islamabad (Revised PC-I)

DDWP11.05.2018

59.413 0.000 33.630 25.783 0.000 26.049 26.049

645 Enhancement of M/o National Health Services, Regulations & Coordination, ICT Infrastructure

DDWP17.01.2018

37.674 0.000 15.070 22.604 0.000 22.604 22.604

646 Establishment of Safe Blood Transfusion Services Project.

CDWP11.04.2014

683.000 475.000 417.217 265.783 188.714 50.000 238.714

647 Expanded Programme on Immunization (EPI), Islamabad

ECNEC 08.03.2016

37644.682 8328.706 18557.115 19087.567 1500.000 706.000 2206.000

648 Health System Strengthening of ICT Health Department to Prevent & Control Emerging Communicable Diseases in Islamabad

DDWP16.01.2016

46.253 0.000 20.000 26.253 0.000 26.253 26.253

649 King Salman Bin Abdulaziz Al Saud Hospital at Tarlai, ICT, Islamabad

CDWP02.12.2015

2499.993 0.000 241.803 2258.190 500.000 50.000 550.000

650 National Maternal, Neonatal and Child Health Programme (MNCH) GB

CDWP15.01.2018

340.374 0.000 106.824 233.550 0.000 154.960 154.960

651 National Maternal, Neonatal and Child Health Programme AJK

CDWP15.01.2018

1497.901 0.000 339.435 1158.466 0.000 333.940 333.940

652 Prime Minister National Health Programme (Phase-II)

ECNEC19.03.2018

33629.998 0.000 1000.000 32629.998 0.000 3000.000 3000.000

653 Strengthening of Health Services Academy Islamabad

CDWP06.07.2017

348.410 232.400 17.298 331.112 114.457 10.742 125.199

654 Up-Gradation of Non-Radiation / Modern Endoscopy Diagnostic Services in PIMS, Islamabad.

CDWP11.04.2017

198.130 0.000 190.000 8.130 0.000 8.130 8.130

655 Up-Gradation of Supply and Filling Line to improve the Vaccine Supply & Filling System to achieve CGMP Standards at NIH, Islamabad.

DDWP11.01.2016

102.858 0.000 56.965 45.893 0.000 45.893 45.893

77256.036 9036.106 21091.004 56165.032 2303.171 4506.274 6809.445

656 Establishment of 200 Beds Hospital, SW Islamabad (Feasibility)

Un-Approved 100.000 0.000 0.000 100.000 0.000 10.000 10.000

657 Establishment of NIH Allergy & Vaccine Center at CHE Hospital - NHSRC, Shahbaz Town, Quetta

DDWP17.12.2018

55.586 0.000 0.000 55.586 0.000 17.586 17.586

658 Extension of FGPC Survey & Feasibility Study

DDWP24.04.2017

47.896 0.000 0.000 47.896 0.000 47.896 47.896

659 Feasibility study for Project "Up-gradation of Drugs Testing facilities in Drugs Control and Traditional Medicines Division NIH, Islamabad

DDWP17.12.2018

3.000 0.000 0.000 3.000 0.000 3.000 3.000

660 Feasibility study for Strengthening and capacity enhancement of ORS Production unit according to the current GMP standards at NIH, Islamabad

DDWP 17.01.2018

3.500 0.000 0.000 3.500 0.000 3.500 3.500

661 Hospital Waste Management System (Installation of Incinerators) at PIMS, Islamabad

DDWP11.05.2018

56.892 0.000 0.000 56.892 0.000 56.892 56.892

662 Installation of Mortuary Refrigerators for Mortuary at PIMS, Islamabad

DDWP11.05.2018

30.450 0.000 0.000 30.450 0.000 30.450 30.450

NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION

G.Sl.No.

Name of Project

Total (On-going):

Approval Status

Expenditure upto

30.06.2019

Throw-forward

01.07.2019


New Schemes:

On-going Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

663 National Program for Antimicrobial Resistance (AMR) and Infection Prevention and Control (IPC)

Under Process 873.298 0.000 0.000 873.298 0.000 150.000 150.000

664 National TB Control Programme GB DDWP17.12.2018

9.300 0.000 0.000 9.300 0.000 3.100 3.100

665 National University of Medical Sciences (Land Acquisition)

Under Process 13400.000 0.000 0.000 13400.000 0.000 2000.000 2000.000

666 Population Welfare Program, Azad Jammu & Kashmir (2017-2020)

CDWP06.05.2019

145.758 0.000 0.000 145.758 0.000 145.758 145.758

667 Population Welfare Program, Gilgit Baltistan (2017-2020)

CDWP06.05.2019

272.843 0.000 0.000 272.843 0.000 272.843 272.843

668 Prime Minister's Program for Prevention & Control of Hepatitis, Gilgit Baltistan

DDWP17.12.2018

59.750 0.000 0.000 59.750 0.000 19.000 19.000

669 Procurement of Equipment for ENT Head & Neck Surgery Department at PIMS, Islamabad

DDWP11.05.2018

59.900 0.000 0.000 59.900 0.000 59.900 59.900

670 Procurement of Equipment for Ophthalmology Department of PIMS, Islamabad

DDWP11.05.2018

59.900 0.000 0.000 59.900 0.000 59.900 59.900

671 Procurement of MRI Equipment for Radiology Department of PIMS, Islamabad.

CDWP 19.02.2019

316.733 0.000 0.000 316.733 0.000 316.733 316.733

672 Purchase of new Electro-Medical Equipment to Replace the Obsolete and Old Fashioned Machines with regard to Strengthening and Enhancing Medical Care & Facilities for Disabled Patients at National Institute of Rehabilitation Medicine

Un-Approved 353.402 0.000 0.000 353.402 0.000 100.000 100.000

673 Replacement & Purchase of Equipment at FGPC, through Counter Value Fund of Japan.

CDWP31.07.2012

613.327 0.000 0.000 613.327 0.000 613.327 613.327

674 Replacement / Up-gradation HVAC Plant Room Equipment & Allied Works at PIMS, Islamabad.

CDWP 24.05.2018

725.000 0.000 0.000 725.000 0.000 545.000 545.000

675 Strengthening of Intensive Care Unit at FGPC, Islamabad

Under Process 122.507 0.000 0.000 122.507 0.000 50.000 50.000

676 Strengthening of ENT Department FG Polyclinic Hospital Islamabad

Un-Approved 10.000 0.000 0.000 10.000 0.000 10.000 10.000

677 Strengthening of Maternal and Child Health Care Services at FGPC (PGMI), Islamabad.

DDWP05.03.2019

59.048 0.000 0.000 59.048 0.000 59.048 59.048

678 Strengthening of Technical Capacity of M/o National Health Services, Regulations & Coordination.

CDWP 21.3.2019

418.717 314.038 0.000 418.717 86.007 34.606 120.613

679 Strengthening Points of Entry of Pakistan and Directorate of Central Health Establishments

Un-Approved 1672.000 0.000 0.000 1672.000 0.000 150.000 150.000

680 The Project for Extension of Intensive Care Department of Mother and Child Health Centre and Children Hospital, PIMS, Islamabad

Under Process 3862.771 0.000 0.000 3862.771 400.000 65.946 465.946

681 Treatment of Poor Cancer Patients of ICT, AJK & Gilgit Baltistan (Total Cost Rs 4772.15 million, PSDP Share Rs 416.636 million)

CDWP06.05.2019

416.636 0.000 0.000 416.636 0.000 58.821 58.821

682 Up-Gradation & Renovation of Existing MICU of Islamabad Hospital at PIMS, Islamabad

DDWP11.05.2018

59.730 0.000 0.000 59.730 0.000 59.730 59.730


G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

683 Up-Gradation Existing Facilities at PIMS, Islamabad.

CDWP 19.02.2019

200.000 0.000 0.000 200.000 0.000 150.000 150.000

684 Up-Gradation of Department of Nephrology, PIMS, Islamabad

DDWP11.05.2018

49.950 0.000 0.000 49.950 0.000 49.950 49.950

685 Up-Gradation of Gastroenterology Department / Replacement of Equipment for Advance Liver and G.I. Disease PIMS, Islamabad.

Under Process 386.017 0.000 0.000 386.017 0.000 100.000 100.000

686 Up-Gradation of Radiology Department at FGPC, Islamabad.

Under Process 538.120 0.000 0.000 538.120 0.000 538.120 538.120

687 Up-Gradation of the Rural Health Facilities & Strengthening of the Health Department for Effective Healthcare Provision

Un-Approved 695.188 0.000 0.000 695.188 0.000 300.000 300.000

25677.219 314.038 0.000 25677.219 486.007 6081.106 6567.113

102933.255 9350.144 21091.004 81842.251 2789.178 10587.380 13376.558

Total (New):

Total (NHSR&C):

G.Sl.No.

Name of Project Throw-forward

01.07.2019



30.06.2019


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

688 Construction of Auditorium Pakistan Academy of Letters, Islamabad (2nd Revised)

CDWP28.12.2017

(RUP)

102.099 0.000 89.000 13.099 0.000 14.000 14.000

689 Construction of Office Building , Conference Hall, Guest House , Committee Room –Library Pakistan Academy of Letters Provincial Office Peshawar

DDWP28.12.2017

57.960 0.000 44.460 13.500 0.000 13.500 13.500

690 Digitalization of Rare Books and Manuscripts collection of National Library of Pakistan, Islamabad

DDWP10.10.2017

56.135 0.000 33.300 22.835 0.000 22.835 22.835

691 Installation and Operation of Municipals waste water Treatment Plant at Peripheral Area of Mazar-e-Quaid, Karachi.

DDWP10.10.2017

52.338 0.000 31.000 21.338 0.000 21.338 21.338

692 Mapping of Historical and Religious Sites in Pakistan

DDWP15.03.2019

18.310 0.000 7.700 10.610 0.000 10.610 10.610

693 Preservation, Restoration and Presentation of Rawat Fort, Islamabad

DDWP10.10.2017

28.644 0.000 17.000 11.644 0.000 11.644 11.644

694 Up-gradation of National Library of Pakistan, Islamabad.

DDWP28.12.2017

57.089 0.000 33.000 24.089 0.000 24.089 24.089

372.575 0.000 255.460 117.115 0.000 118.016 118.016

695 Construction of Regional Office of Pakistan Academy of Letters, Quetta

DDWP28.12.2017

58.463 0.000 0.000 58.463 0.000 10.000 10.000

58.463 0.000 0.000 58.463 0.000 10.000 10.000

431.038 0.000 255.460 175.578 0.000 128.016 128.016

Expenditure upto

30.06.2019

Total (On-going):

On-going Schemes:

New Schemes:

NATIONAL HISTORY & LITERARY HERITAGE DIVISION

G.Sl.No.


Estimated Cost

Total (New):

Total (NH&LH):

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

720 Capacity Building in Design Assessment & Analysis to Ensure Safety of Advance Nuclear Power Plants in Pakistan

CDWP11.02.2016

116.000 0.000 64.530 51.470 0.000 51.470 51.470

721 Establishment of National Radiological Emergency Coordination Centre

CDWP04.03.2015

888.710 0.000 488.530 400.180 0.000 220.000 220.000

722 Re-Enforcement of PNRA’s Capacity and Regulatory Oversight against Vulnerabilities of Digitized Controls and Cyber Threats

CDWP04.12.2017

497.410 0.000 15.000 482.410 0.000 30.000 30.000

1502.120 0.000 568.060 934.060 0.000 301.470 301.470

G.Sl.No.

Throw-forward

01.07.2019


Expenditure upto

30.06.2019


PAKISTAN NUCLEAR REGULATORY AUTHORITY

On-going Schemes:

Total (PNRA):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

723 Acquisition of Four Drilling Rigs with Accessories for the Geological Survey of Pakistan

CDWP19.11.2009

665.807 0.000 249.272 416.535 0.000 416.535 416.535

724 Appraisal of Newly Discovered Coal Resources of Badin Coal Field and its Adjoining Areas of Southern Sindh

CDWP19.11.2009

170.633 0.000 166.978 3.655 0.000 3.655 3.655

725 Exploration and Evaluation of Coal in Nosham and Bahlol Areas, Balochistan

DDWP15.08.2017

42.318 0.000 31.765 10.553 0.000 10.553 10.553

726 Exploration and Evaluation of Metallic Minerals in Uthal and Bela Areas, District Lasbela

DDWP11.09.2015

56.700 0.000 53.591 3.109 0.000 3.109 3.109

935.458 0.000 501.606 433.852 0.000 433.852 433.852

727 Expansion and Up-gradation of Pakistan Petroleum Corehouse (PETCORE) for its Sustainable Operations to Facilitate Oil & Gas Exploration Research in Pakistan

CDWP02.05.2018

367.860 0.000 0.000 367.860 0.000 70.000 70.000

728 Up-gradation of HDIP's POL Testing Facilities at Islamabad, Lahore, Multan, Peshawar, Quetta and ISO Certification of Petroleum Testing Laboratory at Islamabad

CDWP06.05.2019

(Princ. App.)

293.614 0.000 0.000 293.614 0.000 77.960 77.960

661.474 0.000 0.000 661.474 0.000 147.960 147.960

1596.932 0.000 501.606 1095.326 0.000 581.812 581.812

Expenditure upto

30.06.2019

Throw-forward

01.07.2019


Total (On-going):

G.Sl.No.

Name of Project Estimated Cost

New Schemes:

Total (New):

Total (Petroleum):

On-going Schemes:

PETROLEUM DIVISION

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

729 Centre of Excellence for China-Pak Economic Corridor (CoE-CPEC), PIDE

CDWP30.03.2016

1215.128 0.000 259.490 955.638 0.000 50.000 50.000

730 China-Pakistan Economic Corridor Support Project

CDWP19.10.2017

732.000 0.000 139.690 592.310 0.000 150.000 150.000

731 Cluster Development Based Agriculture Transformation Plan - V2025 (PC-II)

CDWP30.03.2016

96.300 0.000 27.494 68.806 0.000 25.000 25.000

732 Development Communication Project CDWP28.10.2013

616.401 0.000 149.097 467.304 0.000 50.000 50.000

733 Establishment of Climate Change / Environment Section in M/o PDR, Islamabad

CDWP10.06.2017

59.482 0.000 53.109 6.373 0.000 5.000 5.000

734 Establishment of Pakistan Urban Planning & Policy Centre

CDWP30.03.2016

589.000 0.000 5.000 584.000 0.000 100.000 100.000

735 Establishment of Special Project Cell Islamabad

CDWP08.02.2016

72.370 0.000 43.477 28.893 0.000 6.000 6.000

736 Inspector General Development Project, Balochistan (Phase-II), Quetta (IGDP)

CDWP30.04.2009

356.770 0.000 67.829 288.941 0.000 6.000 6.000

737 Institutional Strengthening and Efficiency Enhancement of Planning Commission / Ministry of Planning, Development and Reform (Phase-III)

CDWP 24.07.2017

350.000 0.000 80.000 270.000 0.000 60.000 60.000

738 Monitoring of PSDP Financed Projects (Revised) (Phase-II)

CDWP24.07.2017

1000.000 0.000 413.627 586.373 0.000 80.000 80.000

739 National Initiative for Sustainable Development Goals / Nutrition (SDGs)

CDWP 06.01.2015

1000.000 0.000 219.464 780.536 0.000 80.000 80.000

740 Pakistan Institute of Development Economics, Islamabad - Land Acquisition & Site Development

ECNEC24.05.2018

3519.470 0.000 742.000 2777.470 0.000 2777.470 2777.470

741 Reform and Innovation in Government for High Performance

CDWP02.12.2015

1166.000 0.000 294.000 872.000 0.000 50.000 50.000

742 Updation of Rural Area Frame for Conduct of Census / Surveys, Islamabad

CDWP04.03.2015

(RUP)

249.430 0.000 181.148 68.282 0.000 100.000 100.000

743 Up-gradation of Jawaid Azfar Computer Centre (JACC)

CDWP30.03.2016

356.770 0.000 282.321 74.449 0.000 50.000 50.000

744 Young Development Fellows Programme

CDWP06.09.2013

261.580 0.000 108.540 153.040 0.000 35.000 35.000

11640.701 0.000 3066.286 8574.415 0.000 3624.470 3624.470

745 Construction of Plan House in Administrative Sector, F-5/2, Islamabad (PC-II)

CDWP 26.10.2016

144.000 0.000 0.000 144.000 0.000 25.000 25.000

746 Construction of Plan House, F-5/2, Islamabad

Un-Approved 5000.000 0.000 0.000 5000.000 0.000 3000.000 3000.000

747 Integrated Energy Planning Un-Approved 400.000 0.000 0.000 400.000 0.000 60.000 60.000

748 Nutrition Improvement Initiative Un-Approved 500.000 0.000 0.000 500.000 0.000 50.000 50.000

749 Population Resource Center Un-Approved 50.000 0.000 0.000 50.000 0.000 20.000 20.000

750 Strengthening of CRVS in Pakistan Un-Approved 94.000 0.000 0.000 94.000 0.000 25.000 25.000

Throw-forward

01.07.2019

Total (On-going):

Allocation 2019-20Name of Project Expenditure upto

30.06.2019

Estimated Cost

On-going Schemes:

Approval Status

G.Sl.No.

New Schemes:

PLANNING, DEVELOPMENT & REFORM DIVISION

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

751 Strengthening of Ministry of PDR in IT, Monitoring & Evaluation of PSDP Projects

Un-Approved 800.000 0.000 0.000 800.000 0.000 10.000 10.000

6988.000 0.000 0.000 6988.000 0.000 3190.000 3190.000

752 Un-Funded / Under Funded Important Projects

0.000 399.047 399.047

18628.701 0.000 3066.286 15562.415 0.000 7213.517 7213.517

Allocation 2019-20

Total (New):

Expenditure upto

30.06.2019

Throw-forward

01.07.2019


Estimated Cost


G.Sl.No.

Total (PD&R):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

753 Center for Rural Economy CDWP20.05.2016

1118.171 0.000 57.301 1060.870 0.000 70.000 70.000

754 Establishment for Centre for Social Entrepreneurship

CDWP30.03.2016

178.430 0.000 21.981 156.449 0.000 50.000 50.000

1296.601 0.000 79.282 1217.319 0.000 120.000 120.000

755 Solutions Innovation Challenge to Improve Socio-economic Condition in Lagging Districts and to Create Economic Opportunities (Phase-I)

Un-Approved 5000.000 0.000 0.000 5000.000 0.000 60.000 60.000

756 Tahafuz Pilot Project Un-Approved 55.000 0.000 0.000 55.000 0.000 20.000 20.000

5055.000 0.000 0.000 5055.000 0.000 80.000 80.000

6351.601 0.000 79.282 6272.319 0.000 200.000 200.000

Approval Status

Throw-forward

01.07.2019

Name of Project

Total (New):

Total (On-going):

Total (PA&SS):

G.Sl.No.

Allocation 2019-20

POVERTY ALLEVIATION & SOCIAL SAFETY DIVISION

On-going Schemes:

New Schemes:


30.06.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

757 Acquisition of Land for Railway Corridor from sea port Km:5.25 to Km:9.00 and Railway Operational Land from:12.00 to Km:14.00 at Gawadar

ECNEC 22.05.2018

4546.380 0.000 300.000 4246.380 0.000 800.000 800.000

758 China Pakistan Economic Corridor Support Project (CPECSP) at Ministry of Railways

CDWP 06.01.2015

252.000 0.000 134.927 117.073 0.000 50.000 50.000

759 Completion of remaining work of Government College for Women, Police Station Road near Railway Station, Rawalpindi

DDWP 19.12.2018

59.468 0.000 20.000 39.468 0.000 39.468 39.468

760 Construction of staff quarters (Revised) CDWP 24.07.2017

740.000 0.000 639.782 100.218 0.000 100.218 100.218

761 Installation and Commissioning of 300 kW Solar System at P.R HQ Lahore

DDWP24.02.2016

58.300 0.000 28.011 30.289 0.000 19.076 19.076

762 Preliminary Design/Drawings for Upgradation/rehabilitation of main line (ML-1) and Establishment of Dryport near Havelian under the China Pakistan Economic Corridor (CPEC) and hiring of design / drawings vetting consultants

ECNEC 12.04.2017

10641.634 0.000 5172.140 5469.494 0.000 1800.000 1800.000

763 Procurement of 75 Nos. (55 Nos. 4000-4500 H.P & 20 Nos. 2000-2500 H.P) Diesel Electric Locomotives (DELs) (2nd Revised)

ECNEC 22.08.2016

45496.000 0.000 37670.283 7825.717 0.000 1000.000 1000.000

764 Procurement of Equipment for Improved Security and Anti-Terrorism Measures

CDWP 04.03.2015

403.076 0.000 193.104 209.972 0.000 209.972 209.972

765 Procurement/Manufacture of 820 High Capacity Bogie Freight Wagons and 230 Passenger Coaches

ECNEC 24.11.2017

31194.000 0.000 29.229 31164.771 0.000 2439.678 2439.678

766 Project Management Unit (PMU) in Ministry of Railways (2nd Revised)

CDWP 27.01.2015

873.539 0.000 680.376 193.163 0.000 161.960 161.960

767 Reconstruction and extension of Concrete Sleeper Factory (CSF), at Khanewal and Sukkur

CDWP 31.08.2015

1908.000 0.000 249.331 1658.669 0.000 200.000 200.000

768 Reconstruction/Rehabilitation of Assets Damaged during the Floods 2010 (Revised)

ECNEC 07.02.2018

9597.016 0.000 8157.178 1439.838 0.000 1439.838 1439.838

769 Rehabilitation of Railway Assets damaged at Sindh during Riots of 27-28 December, 2007 followed by Assassination of Mohtarma Benazir Bhutto (2nd Revised)

ECNEC 07.02.2018

10461.104 0.000 10306.165 154.939 0.000 154.939 154.939

770 Rehabilitation/Procurement of Re-Manufactured of 300 Traction Motors (Revised)

CDWP 31.01.2017

1791.397 0.000 1345.642 445.755 0.000 400.000 400.000

771 Replacement of Old and Obsolete Signal Gear from Lodhran - Multan- Khanewal -Shahdara Bagh Mainline Section of Pakistan Railways (Revised)

ECNEC 17.04.2018

18346.600 0.000 15198.563 3148.037 0.000 1000.000 1000.000

772 Special Repair of 150 Nos D. E. Locomotives

ECNEC16.08.2012

5005.031 0.000 5512.697 -507.666 0.000 5.000 5.000

773 Special Repair of 800 Coaches and 2000 Wagons

CDWP12.12.2014

1810.000 0.000 1869.570 -59.570 0.000 5.000 5.000

774 Special Repair to 100 Nos Diesel Electric Locomotives

ECNEC 04.12.2014

4966.751 0.000 5077.238 -110.487 0.000 5.000 5.000

Estimated Cost Allocation 2019-20Throw-forward

01.07.2019

RAILWAYS DIVISION

G.Sl.No.


Expenditure upto

30.06.2019

On-going Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

775 Strengthening of Planning Directorate, Ministry of Railways, Islamabad

DDWP 11.05.2012

58.000 0.000 36.862 21.138 0.000 10.000 10.000

776 Track Rehabilitation on Khanpur-Lodhran Section

ECNEC 26.05.2011

8978.000 0.000 9023.284 -45.284 0.000 5.000 5.000

777 Up-gradation of Railway stations to attract Sikh Tourism at Hassan Abdal, Nankana Sahib and Narowal (Revised)

CDWP 04.12.2017

1093.113 0.000 647.905 445.208 0.000 446.000 446.000

778 Up-gradation of Terminal Facilities and Dryports

CDWP 04.12.2017

2238.434 0.000 1666.815 571.619 0.000 571.619 571.619

779 Up-gradation/ Renovation of Railway Stations

CDWP 12.02.2018

1297.457 0.000 791.810 505.647 0.000 505.647 505.647

161815.300 0.000 104750.912 57064.388 0.000 11368.415 11368.415

780 Bankable feasibility study for new Railway Link connecting SECMC Thar Coal Block-II with the National Railway Network

Un-Approved 70.000 0.000 0.000 70.000 0.000 10.000 10.000

781 Consultancy services regarding Revision of Bridge Rules and Codes of Practice prescribed for Design of Bridges on Pakistan Railways

DDWP09.11.2017

26.585 0.000 0.000 26.585 0.000 26.585 26.585

782 Feasibility Study for restoration/ up-gradation of Jacobabad-Silra Shahdad Kot-Larkana Section (135 km)

DDWP10.01.2018

25.000 0.000 0.000 25.000 0.000 25.000 25.000

783 PC-II for Commercial and Financial Feasibility Study for the Sub-Project under ML-I Project "Karachi to Hyderabad (163km), construction of new double line for 160km/h on PPP/BOT basis"

Un-Approved 70.000 0.000 0.000 70.000 0.000 70.000 70.000

784 Up-gradation of Pakistan Railways existing Main Line-1 (ML-I) and establishment of Dryport near Havelian (2018-22) Phase-1(CPEC)

Un-Approved 324660.000 0.000 0.000 324660.000 2500.000 2000.000 4500.000

324851.585 0.000 0.000 324851.585 2500.000 2131.585 4631.585

486666.885 0.000 104750.912 381915.973 2500.000 13500.000 16000.000

Total (New):

Total (Railways):

New Schemes:

RAILWAYS DIVISION

G.Sl.No.


30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20Name of Project Approval Status

Total (On-going):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

785 Land Acquisition and Development of Infrastructure, Kartarpur

Un-Approved 3000.000 0.000 0.000 3000.000 0.000 1000.000 1000.000

3000.000 0.000 0.000 3000.000 0.000 1000.000 1000.000

RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION

G.Sl.No.


New Schemes:

Total (RA):

Allocation 2019-20Estimated Cost Expenditure upto

30.06.2019

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

786 Construction of Additional Floor on Existing Transit Accommodation (Inland Revenue), Sutlej Block, Allama Iqbal Town, Lahore

DDWP29.06.2017

32.852 0.000 10.500 22.352 0.000 22.352 22.352

787 Construction of Additional Office Block for Model Customs Collectorate at Hyderabad

DDWP29.06.2017

57.500 0.000 30.000 27.500 0.000 27.500 27.500

788 Construction of Additional Office Block for RTO Abbottabad

DDWP29.06.2017

53.103 0.000 10.000 43.103 0.000 20.000 20.000

789 Construction of International Hostel and Class Room at DOT Complex, Allama Iqbal Town, Lahore

DDWP29.06.2017

56.319 0.000 8.000 48.319 0.000 10.000 10.000

790 Construction of Model Custom Collectorate at Gawadar

CDWP12.02.2018

1500.000 0.000 30.000 1470.000 0.000 200.000 200.000

791 Construction of Office Building for Jhang Zone (Inland Revenue), Jhang

DDWP29.06.2017

56.585 0.000 20.000 36.585 0.000 36.585 36.585

792 Construction of Office for Zonal Office (IR) at Mansehra

DDWP29.06.2017

56.050 0.000 17.000 39.050 0.000 26.050 26.050

793 Construction of Regional Tax Office at D.I. Khan

DDWP29.06.2017

54.880 0.000 30.000 24.880 0.000 24.880 24.880

794 Construction of Regional Tax Office at Islamabad

CDWP19.09.2017

830.899 0.000 144.040 686.859 0.000 325.000 325.000

795 Construction of State Warehouse at Balleli Custom Check Post, Quetta

DDWP29.06.2017

24.930 0.000 10.000 14.930 0.000 14.930 14.930

796 Construction of Warehouse for Model Custom Collectorate at Thokar Niaz Baig Lahore

DDWP29.06.2017

54.171 0.000 35.000 19.171 0.000 19.171 19.171

797 Construction of Zonal Office (IR) at Kohat

DDWP29.06.2017

56.308 0.000 10.000 46.308 0.000 20.000 20.000

798 Development of Integrated Transit Trade Management System (ITTMS) under ADB Regional Improving border Services Project Islamabad

ECNEC11.09.2015

31626.200 26049.700 3470.850 28155.350 100.000 380.000 480.000

799 Establishment of Inland Revenue Offices in Pakistan

CDWP20.10.2014

813.990 0.000 482.220 331.770 0.000 331.770 331.770

800 PC-II - Design Consultancy Services for.( a) Additional Office Block for RTO Rawalpindi (Estimated Cost10.5 M)( b) Additional Office Block at RTO Sahiwal, Estimated Cost 9.45 M)(c) Construction of RTO at Bahawalpur (Estimated Cost 21.0 M)

DDWP29.06.2017

27.000 0.000 7.000 20.000 0.000 20.000 20.000

801 Strengthening Tax Systems and Building Tax Policy Analysis Capacity Project

CDWP23.12.2017

512.876 512.876 73.100 439.776 50.000 0.000 50.000

35813.663 26562.576 4387.710 31425.953 150.000 1478.238 1628.238

802 Construction of Office of Intelligence & Investigation (IRS) Karachi

Under Process 567.770 0.000 0.000 567.770 0.000 90.000 90.000

803 Domestic Resource Mobilization Program

Un-Approved 12500.000 12500.000 0.000 12500.000 100.000 0.000 100.000

804 National Single Window Program, Islamabad

Un-Approved 22507.800 22307.800 0.000 22507.800 0.000 100.000 100.000

35575.570 22507.800 0.000 35575.570 100.000 190.000 290.000

71389.233 49070.376 4387.710 67001.523 250.000 1668.238 1918.238

New Schemes:

Total (Revenue):

Total (New):

Throw-forward

01.07.2019

Allocation 2019-20

Total ON-going):

G.Sl.No.


Expenditure upto

30.06.2019

Estimated Cost

REVENUE DIVISION

On-going Schemes:

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

805 Awareness and Training on Pakistan National Hospital and Health care Accreditation (PNHHA), PNAC

DDWP16.01.2018

50.170 0.000 37.730 12.440 0.000 12.440 12.440

806 Capacity building for tapping marine living resource potential of Pakistan, through biological oceanography- phase 1, NIO

DDWP 26.03.2015

54.360 0.000 39.920 14.440 0.000 14.440 14.440

807 Certification Incentive Program for SMEs under PQI Initiative 2025

CDWP19.03.2018

745.810 0.000 207.379 538.431 0.000 100.000 100.000

808 Construction of Offices & Labs, PSQCA at Quetta.

DDWP16.01.2018

53.730 0.000 30.993 22.737 0.000 22.737 22.737

809 Establishment of Medical Devices Development Center (MDDC) at NUST, Islamabad

CDWP29.03.2018

(RUP)

313.130 0.000 231.830 81.300 0.000 81.300 81.300

810 Establishment of PSTC for Precision Mechanics and Instrument Technology at Gawadar PCSIR

CDWP29.03.2018

853.670 0.000 593.011 260.659 0.000 260.659 260.659

811 Exploration of Groundwater Potential and Promotion of Intervention for Rainwater Harvesting and Bio-Saline Agriculture in Thar, PCRWR

DDWP04.04.2016

57.000 0.000 23.672 33.328 0.000 33.328 33.328

812 External Development of PSQCA Building Gulistan-e-Johar Complex at Karachi

DDWP04.04.2016

56.000 0.000 19.000 37.000 0.000 37.000 37.000

813 Financial Support to Scientific Societies in Pakistan (Phase-II)

DDWP16.01.2018

38.440 0.000 20.687 17.753 0.000 17.753 17.753

814 First Industrial National Innovation Survey, PCST

DDWP04.04.2016

45.041 0.000 5.426 39.615 0.000 20.000 20.000

815 Halal Accreditation, PNAC DDWP16.01.2018

54.708 0.000 24.427 30.281 0.000 15.500 15.500

816 Improved Land and Water Conservation Practices to Enhance Waste Land Productivity in Thal Desert, PCRWR

DDWP 26.03.2015

43.303 0.000 24.317 18.986 0.000 9.986 9.986

817 Integrated Approach for Control of Waterlogging and Salinity in Low Lying Areas of Sindh

DDWP 26.03.2015

55.262 0.000 31.314 23.948 0.000 23.948 23.948

818 Modernization of PASTIC National Science Reference Library for Effective Resource Sharing Among S&T Libraries in Pakistan

DDWP16.01.2018

57.590 0.000 33.890 23.700 0.000 23.700 23.700

819 Monitoring Sea Level Rise, Sea Water Intrusion and Land Subsidence in Indus Deltaic Creek System with Special Reference to Sindh Coastal Cities flooding, NIO

CDWP 19.03.2018

411.050 0.000 50.000 361.050 0.000 50.000 50.000

820 Need Assessment of S&T Human Resources for Driving Innovation and Achieving Vision 2025, PCST

DDWP04.04.2016

20.372 0.000 5.882 14.490 0.000 14.490 14.490

821 Science Talent Farming Scheme (STFS) for Young Students – Phase-I (Component-I)

CDWP06.07.2017

1285.361 0.000 594.003 691.358 0.000 150.000 150.000

822 Trans-Boundary Affects on Ground and Surface Waters along the Eastern Border of Pakistan, PCRWR

DDWP04.04.2016

49.447 0.000 31.447 18.000 0.000 18.000 18.000

On-going Schemes:



Expenditure upto

30.06.2019

Estimated Cost

SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

823 Up-gradation of Fruit Processing, Analytical Laboratory and Establishment of Gems & Mineral Cutting and Polishing Centre at PCSIR Skardu, Gilgit - Baltistan

DDWP04.04.2016

56.000 0.000 40.000 16.000 0.000 16.000 16.000

4300.444 0.000 2044.928 2255.516 0.000 921.281 921.281

824 Competitive Research Programme CDWP04.12.2017

1964.500 0.000 0.000 1964.500 0.000 269.000 269.000

825 Establishment of PAK-KOREA Testing Facility for PV Modules & Allied Equipment, PCRET

CDWP06.05.2019

1360.072 1319.550 0.000 1360.072 35.000 15.000 50.000

826 Up gradation of Medicinal Botanic Center as National Center for Herbal Medicine, PCSIR Labs. Complex, Peshawar

CDWP02.05.2018

136.000 0.000 0.000 136.000 0.000 30.000 30.000

827 Up gradation of Polymers and Plastics Laboratory at PCSIR Laboratories Complex, Lahore

CDWP06.05.2019

134.695 0.000 0.000 134.695 0.000 30.000 30.000

828 Advanced Skills Development through International Scholarships (Knowledge Economy Initiative)

Under Process 11390.000 0.000 0.000 11390.000 0.000 800.000 800.000

829 Establishment of Center for Advanced Technologies in Biomedical Materials (Knowledge Economy Initiative)

Under Process 863.120 0.000 0.000 863.120 0.000 631.190 631.190

830 Establishment of Facilities for Industrial Production of Nanomaterials in Latif Ebrahim Jamal Nanotechnology Centre (Knowledge Economy Initiative)

Under Process 721.170 0.000 0.000 721.170 0.000 150.000 150.000

831 Establishment of National Center for Industrial Biotechnology for Pilot Manufacturing of Bio Products using Synthetic Biology and Metabolic Engineering Technologies (Knowledge Economy Initiative)

Under Process 483.000 0.000 0.000 483.000 0.000 150.000 150.000

832 Establishment of Post Graduate Center for Artificial Intelligence in Agriculture and Health Sciences (Knowledge Economy Initiative)

Under Process 527.680 0.000 0.000 527.680 0.000 175.890 175.890

833 Mineral Resources Assessment for Energy Storage Materials (Li-ON) Supply Chain in Pakistan (Knowledge Economy Initiative)

Under Process 567.920 0.000 0.000 567.920 0.000 200.000 200.000

834 Pak-China University of Engineering and Emerging Technologies (Knowledge Economy Initiative)

Under Process 55000.000 0.000 0.000 55000.000 0.000 1500.000 1500.000

835 National Centers of Research, Innovation and Entrepreneurship in Artificial Intelligence and Allied Technologies Phase-I (Knowledge Economy Initiative)

Under Process 40000.000 0.000 0.000 40000.000 0.000 2500.000 2500.000

113148.157 1319.550 0.000 113148.157 35.000 6451.080 6486.080

117448.601 1072.000 2044.928 115403.673 35.000 7372.361 7407.361

New Schemes

SCIENCE & TECHNOLOGICAL RESEARCH DIVISION

G.Sl.No.


Total (New):

Total (S&T):

Total (On-going):


30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

841 Faisalabad Garments City Training Centre, Faisalabad

DDWP14.10.2017

26.000 20.000 23.172 2.828 0.000 2.828 2.828

842 1000 Industrial Stitching Units (All over Pakistan)

CDWP15.01.2018

350.545 0.000 46.200 304.345 0.000 100.000 100.000

376.545 20.000 69.372 307.173 0.000 102.828 102.828

843 Faisalabad Garment City (Phase-II) Faisalabad

Un-Approved 889.000 0.000 0.000 889.000 0.000 100.000 100.000

889.000 0.000 0.000 889.000 0.000 100.000 100.000

1265.545 20.000 69.372 1196.173 0.000 202.828 202.828

Allocation 2019-20Estimated Cost Name of Project Approval Status

Expenditure upto

30.06.2019

Throw-forward

01.07.2019

G.Sl.No.

On-going Schemes:

Total (T.I):

Total (On-going):

Total (New):

New Schemes:

TEXTILE INDUSTRY DIVISION

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

844 220 KV G/S & Allied T/L D.I Khan (NTDC)

ECNEC09.12.2010

3744.000 1412.000 3696.526 47.474 70.000 130.000 200.000

845 220 KV G/S at Ghazi Road, Lahore with 220 KV D/C T/Line 132 KV Expansion System EDCF Loan No.PAK-2 & KFW(NTDC)

ECNEC25.02.2005

2592.000 1267.000 5500.891 -2908.891 85.000 50.000 135.000

846 220 KV Nowshera S/S(NTDC) ECNEC02.06.2008

1876.000 916.000 2653.722 -777.722 70.000 130.000 200.000

847 220 KV Chakdara S/S(NTDC) ECNEC03.10.2014

4397.000 1917.000 4099.631 297.369 70.000 130.000 200.000

848 220-KV Dera Ismail Khan - Zhob Transmission Line alongwith 220-KV Zhob Sub-Station (NTDC)

ECNEC07.11.2016

6878.510 3094.010 2738.862 4139.648 1200.000 1700.000 2900.000

849 220 KV Dharki - Rahim Yar Khan - Bahawalpur D/C T/L(NTDC)

Under Process 12273.000 6966.000 100.000 12173.000 0.000 500.000 500.000

850 220 KV Haripur Sub Station (NTDC) Un-Approved 5000.000 3000.000 100.000 4900.000 0.000 200.000 200.000

851 220 KV Head Faqiran G/S alongwith allied T/Ls (NTDC)

CDWP17.10.2018

5642.000 2821.000 50.000 5592.000 0.000 363.000 363.000

852 220 KV Jamrud G/S alongwith allied T/Ls (NTDC)

CDWP19.10.2017

2452.000 1365.000 100.000 2352.000 0.000 100.000 100.000

853 220 KV Jauharabad G/S alongwith allied T/Ls (NTDC)

CDWP02.05.2018

2961.000 1758.000 100.000 2861.000 119.700 166.300 286.000

854 220 KV Larkana Sub Station (NTDC) Under Process 5315.000 3180.000 100.000 5215.000 0.000 200.000 200.000

855 220 KV Mastung G/S along with allied T/Ls (NTDC)

ECNEC22.05.2018

14144.000 5738.000 150.000 13994.000 400.000 1506.800 1906.800

856 220 KV Mirpur Khas G/S alongwith allied T/Ls (NTDC)

ECNEC07.11.2016

3857.000 1855.000 879.400 2977.600 980.000 920.000 1900.000

857 220 KV Nawab Shah Sub Station (NTDC)

Under Process 4909.000 3340.000 100.000 4809.000 0.000 200.000 200.000

858 220 KV Shadman G/S alongwith allied T/Ls (Now 220-KV Punjab University Substation)(NTDC)

CDWP19.09.2017

2948.000 1393.000 20.000 2928.000 0.000 560.000 560.000

859 220 KV Sub Station Lalian(NTDC) ECNEC11.11.2011

1581.460 934.590 2872.096 -1290.636 210.000 190.000 400.000

860 220 KV Swabi Sub Station (NTDC) Under Process 5950.000 3224.000 100.000 5850.000 0.000 543.800 543.800

861 220 KV Zero Point Grid Station at Islamabad (NTDC)

CDWP19.09.2017

2542.000 1413.000 100.000 2442.000 140.000 223.200 363.200

862 2nd Source of Supply 220KV I/Abad University S/S (Now 220KV Transmission System Network Reinforcement in Islamabad & Burhan) (NTDC)

ECNEC09.01.2016

3568.000 1684.000 679.457 2888.543 350.000 550.000 900.000

863 2nd source of supply to 220kV Jaranwala Road Sub Station (NTDC)

Un-Approved 3936.000 2256.000 100.000 3836.000 0.000 10.000 10.000

864 4 Nos New Projects to be financed by JBIC (i) 500 KV RY Khan G/S & T/L (ii)220 KV Chishtian T/L (iii) 220 KV Gujrat G/S & 220 KV T/L (iv) 220 KV Shalamar G/S & 220 KV T/L (4 Projects - JBIC Loan) (JICA Loan No. PK-58)(NTDC)

ECNEC27.10.2007

13152.000 7787.000 12922.815 229.185 200.000 200.000 400.000

865 500 KV HVDC Transmission System between Tajikistan and Pakistan for Central Asia-South Asia Transmission Interconnection (CASA-1000)

CDWP15.04.2019

45989.080 30178.000 5213.445 40775.635 6050.000 1827.000 7877.000

On-going Schemes:

POWER DIVISION

Allocation 2019-20Estimated Cost G.Sl.No.


Expenditure upto

30.06.2019

Throw-forward

01.07.2019

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

866 500kV Chakwal G/S alongwith allied T/Ls (NTDC)

ECNEC12.04.2017

6710.000 3757.000 319.375 6390.625 0.000 457.700 457.700

867 500KV Faisalabad New (2x750)(Now 500KV Faisalabad West alongwith allied T/Ls)(NTDC)

ECNEC12.01.2015

9380.000 5691.000 3877.544 5502.456 1050.000 1350.000 2400.000

868 500kV HVAC T/Line for inter connection of HVDC Converter Station at Lahore with existing HVAC System (NTDC)

ECNEC07.11.2016

4806.000 2621.000 150.000 4656.000 0.000 700.000 700.000

869 500KV Islamabad West(NTDC) ECNEC20.07.2016

8288.000 4667.000 200.000 8088.000 319.100 489.100 808.200

870 500-KV Lahore, North (NTDC) ECNEC24.11.2017

20732.000 11508.000 400.000 20332.000 600.000 1000.000 1600.000

871 500kV Moro Grid Station (NTDC) CDWP05.06.2019

6331.360 4269.120 150.000 6181.360 10.000 282.800 292.800

872 Addition of 500/220KV Sub Station T/L for Strengthening the existing NTDC system i) 500KV Lahore Newii) 500KV Shikarpuriii) 220KV D.I.Khan (JICA-PK-61) (NTDC)

ECNEC09.12.2010

24317.000 13342.000 21572.874 2744.126 400.000 300.000 700.000

873 Advance Metering Infrastructure (AMI) Project (IESCO)-ADB

ECNEC20.07.2016

16930.000 8461.580 61.259 16868.741 990.000 248.000 1238.000

@874 Construction of 132 KV Grid Station at

Dadar and 132 KV SDT Sibbi-Dadar T/Line(QESCO)

CDWP30.03.2016

383.810 0.000 200.000 183.810 0.000 183.810 183.810

@875 Construction of 132 KV(AIS) Grid Station

at Deep Sea Port Gwadar and the associated 132-KV D/C transmission line(QESCO)

CDWP21.12.2015

806.279 0.000 591.279 215.000 0.000 215.000 215.000

@876 Construction of 132-KV G/S at Isplinji

District Mastung(QESCO)CDWP

19.10.2017700.400 0.000 100.000 600.400 0.000 300.000 300.000

@877 Construction of 132KV Grid Station at

Khan Mehterzai with Allied T/Line (50:50) (QESCO)

CDWP21.03.2011

249.770 0.000 100.000 149.770 0.000 149.770 149.770

878 Construction of 500Kv T/L for Dispersal of Power form 747 MW Guddu (NTDC)

ECNEC29.07.2011

7855.720 4842.330 5993.596 1862.124 210.000 390.000 600.000

879 Construction of New 220 kV Guddu- Sibbi Single Circuit Transmission Line for Improvement of Power Supply System in South areas(NTDC)

ECNEC24.11.2017

8624.240 2978.190 1800.000 6824.240 1800.000 1400.000 3200.000

880 Conversion of Existing 220 kV Substations at Bund Road, Kala Shah Kaku, Ravi and Nishatabad to GIS Technology(NTDC)

ECNEC07.03.2017

5684.000 3159.000 70.000 5614.000 330.000 512.300 842.300

@881 Electrification of Village Dera Bughti

(Dera Bughti Package) (QESCO)ECNEC 03.2009

718.000 0.000 448.000 270.000 0.000 270.000 270.000

882 Enhancement in Transformation Capacity of NTDC System by Extension and Augmentation of Existing Grid Stations(NTDC)

ECNEC12.04.2017

16526.000 11987.000 473.219 16052.781 839.000 772.700 1611.700

883 Enterprise Resource Planning System (ERP) (NTDC)

CDWP19.03.2018

2583.000 1391.000 100.000 2483.000 100.000 231.300 331.300

884 Evacuation of Power from 1224 MW Wind Power Plants at Jhimpir Clusters(NTDC)

ECNEC24.11.2017

10752.610 4705.450 850.000 9902.610 35.000 2715.000 2750.000

885 Evacuation of power from 1320MW Power Plant at Sahiwal(NTDC)

ECNEC31.08.2015

1413.000 976.000 1157.636 255.364 490.000 410.000 900.000

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

POWER DIVISION

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

886 Evacuation of power from 2160MW Dasu HPP Stage-I (NTDC)

CDWP02.05.2018

85595.000 74353.000 459.854 85135.146 500.000 1840.000 2340.000

887 Evacuation of Power from Suki Kinari, Kohala, Mahal HPPs (NTDC)

ECNEC14.11.2018

79930.000 44116.000 150.000 79780.000 5.000 2500.000 2505.000

888 Evacuation of Power from Tarbela 5th Extension (NTDC)

ECNEC24.11.2017

4140.000 2091.000 100.000 4040.000 0.000 100.000 100.000

889 Evacuation of power from wind power projects at Jhimpir and Gharo Wind Clusters (NTDC)

ECNEC03.07.2014

12572.660 5534.460 10584.093 1988.567 600.000 1388.567 1988.567

890 Extension/Augmentation at 500/220 KV Rawat Sub Station (NTDC)

CDWP23.09.2014

949.000 733.000 921.494 27.506 105.000 145.000 250.000

891 Feasibility study for enhancing the transmission capacity of NTDCs 500-KV Transmission System by applying series compensation (NTDC)

CDWP14.01.2016

133.180 106.830 100.000 33.180 0.000 30.000 30.000

892 Improvement & Upgradation of Protection System to Avoid the Frequent Trippings in South Areas (NTDC)

CDWP31.12.2018

887.000 655.000 504.448 382.552 154.000 166.000 320.000

893 Installation of 2 x 600 MW (Net) Coal Fired Power Project Jamshoro (ADB)

ECNEC18.04.2014

177175.590 138295.970 17729.750 159445.840 9500.000 2500.000 12000.000

894 Installation of Pilot Battery Energy Storage System (BESS) at 220 KV Jhimpir G/Station(NTDC)

CDWP25.05.2018

950.000 834.000 100.000 850.000 164.500 90.500 255.000

@895 Interconnection of Isolated Makran /

Gwadar Network at Basima via Nag G/Station from Panjgoor G/Station (QESCO)

ECNEC 17421.440 6637.060 600.000 16821.440 0.000 6000.000 6000.000

896 Procurement of Mobile Grid Stations alongwith Emergency Recovery System and 500kV Shunt Reactors for Emergency Services (NTDC)

Under Process 6202.000 5189.000 100.000 6102.000 0.000 300.000 300.000

897 Rehabilitation & Extension Plan of HV&SC Lab Rawat (NTDC)

Un-Approved 11500.000 8050.000 150.000 11350.000 0.000 100.000 100.000

898 Strengthening of TSG Centre for Grid System Operations and Maintenance (NTDC)

CDWP21.02.2015

941.000 651.000 894.881 46.119 10.000 50.000 60.000

899 Upgradation/ Extension of NTDC's Telecommunication & SCADA System at NPCC (NTDC)

ECNEC07.03.2018

11638.000 8466.000 2750.000 8888.000 1000.000 1000.000 2000.000

719533.109 467566.590 116136.147 603396.962 29156.300 38987.647 68143.947

@900 11 KV Line from Dalbandin to Killi Haji

Mir Muhammad Azeem, Sargasha, District Chagai

Un-Approved 18.000 0.000 0.000 18.000 0.000 9.000 9.000

901 220kV Arifwala Substation (NTDC) UnderProcess

4500.000 3150.000 0.000 4500.000 0.000 20.000 20.000

902 220kV Gujranwala-II Sub Station (NTDC) UnderProcess

6500.000 4550.000 0.000 6500.000 0.000 10.000 10.000

903 220-KV Kamra G/S alongwith allied T/Ls(NTDC)

UnderProcess.

1625.000 1250.000 0.000 1625.000 0.000 10.000 10.000

904 220-KV Kohat G/S alongwith allied T/Ls(NTDC)

UnderProcess

4550.000 3500.000 0.000 4550.000 0.000 10.000 10.000

905 220kV Sialkot Sub Station (NTDC) UnderProcess

4800.000 3360.000 0.000 4800.000 0.000 20.000 20.000

@906 33 KV Grid Station for Kashangi District

NushkiUn-Approved 60.000 0.000 0.000 60.000 0.000 30.000 30.000

New Schemes:

Total (On-going):

POWER DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

@907 33 KV Grid Station for Tootazai District

KharanUn-Approved 100.000 0.000 0.000 100.000 0.000 50.000 50.000

@908 ABC Cable for Peshawar, Khyber &

Bannu Circle (PESCO)Under Process 2250.000 0.000 0.000 2250.000 0.000 350.000 350.000

909 Advance Metering Infrastructure (AMI) Project (LESCO)

ECNEC07.11.2016

30597.000 23797.000 0.000 30597.000 2500.000 500.000 3000.000

910 AFD Support to PPIB for Tariff Based Bidding and Review of Feasibility Studies and Capacity Building (Power Division)

CDWP12.02.2018

64.360 49.120 0.000 64.360 20.000 5.000 25.000

@911 Construction of 132KV Grid Station in

Kapoto Area District KalatUn-Approved 460.000 0.000 0.000 460.000 0.000 90.000 90.000


Ornach Area District KhuzdarUn-Approved 730.000 0.000 0.000 730.000 0.000 150.000 150.000

@913 Construction of 132-KV Mashkay G/S

with Allied 132-KV Nall- Mashkay T/Line (QESCO)

CDWP06.05.2019

1246.201 0.000 0.000 1246.201 0.000 600.000 600.000


Ghurak Area Nall, District KhuzdarUn-Approved 100.000 0.000 0.000 100.000 0.000 25.000 25.000

@915 Construction of Grid Station 33KV,

Hazarganji, QuettaUn-Approved 60.000 0.000 0.000 60.000 0.000 20.000 20.000

@916 Consultancy Services for Feasibility

Study of Solar Water Pumping in Balochistan Area

Un-Approved 90.000 0.000 0.000 90.000 0.000 90.000 90.000

@917 Conversion of LT Lines into ABC Works

in Khuzdar City (QESCO)Under

Process27.350 0.000 0.000 27.350 0.000 27.350 27.350

@918 Distributed Generation Schemes through

Renewable EnergyUnder

Process1000.000 0.000 0.000 1000.000 0.000 100.000 100.000

@919 Electrification works at different valleys

of District Chitral (PESCO)Under Process 2911.675 0.000 0.000 2911.675 0.000 150.000 150.000

@920 Establishment of 132 KV Grid System

alongwith upgradation of existing 33KV Grid System in District Chitral (PESCO)

Under Process 1446.580 0.000 0.000 1446.580 0.000 150.000 150.000

@921 Establishment of New Distribution Lines

for the Electrification of Villages of District Khuzdar

Un-Approved 190.000 0.000 0.000 190.000 0.000 70.000 70.000

@922 Evacuation of Power from 220-KV/132-

KV Grid Station, Swabi (PESCO)Under Process 747.290 0.000 0.000 747.290 0.000 300.000 300.000

@923 Grid Station at Ahmedwal, 33KV Distric


@924 Grid Station at Essa Chah, 33KV Distric


@925 Installation of 1500 Units Solar Energy

Home System in Off Grid Areas of Aamiri District Chagai

Un-Approved 120.000 0.000 0.000 120.000 0.000 20.000 20.000


Home System in Off Grid Areas of Various Villages in Suburbs of District Nushki

Un-Approved 120.000 0.000 0.000 120.000 0.000 20.000 20.000

POWER DIVISION

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10


Home System in Off Grid Areas of Various Villages of Daak Essah Chah, District Nushki

Un-Approved 120.000 0.000 0.000 120.000 0.000 20.000 20.000

@928 Off-Grid Solutions (Merged Districts &

Balochistan) (Feasibility)Un-Approved 100.000 0.000 0.000 100.000 0.000 20.000 20.000

@929 Provision of 2000 Homes Solar Kits for

NA-268Un-Approved 160.000 0.000 0.000 160.000 0.000 80.000 80.000

@930 Provision of 50KV Transformer & 250

Poles for NA-268Un-Approved 34.000 0.000 0.000 34.000 0.000 17.000 17.000

@931 Provision of 50KV Transformer /HT/LT

Line for Degree College Area, Dalbandi, District Chagai

Un-Approved 8.000 0.000 0.000 8.000 0.000 4.000 4.000

@932 Provision of 50KV Transformer /HT/LT

Line for Killi Hassanabad and Mangalabad, Nokundi, District Chagai

Un-Approved 28.000 0.000 0.000 28.000 0.000 14.000 14.000

@933 Supply of Utilities to Special Economic

ZonesUn-Approved 19909.285 0.000 0.000 19909.285 0.000 1210.000 1210.000

@934 Village Electrification in NA-266 Un-Approved 100.000 0.000 0.000 100.000 0.000 30.000 30.000

84952.741 39656.120 0.000 84952.741 2520.000 4311.350 6831.350

804485.850 503301.590 116136.147 679775.042 31676.300 43298.997 74975.297

i) 29156.300 7118.580 36274.880ii) 2520.000 3736.350 6256.350iii) 31676.300 10854.930 42531.230

Allocation 2019-20

Budget Total:

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Total (New):

Total (Power):

Budget On-going:Budget New:

All foreign aid through PSDP / budget.Rupee marked with '@' through PSDP / budget.Rupee without '@' to be self financed by GENCOS / NTDC / DISCOs.

POWER DIVISION

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

935 Chitral Hydel Power Station Capacity Enhancement From 1 MW to 5 MW

CDWP08.03.2017

2188.835 567.111 10.000 2178.835 228.000 76.000 304.000

936 Dasu Hydro Power Project Stage-I (2160 MW) (District Kohistan, Khyber Pakhtunkhwa)

ECNEC28.03.2014

CDWP06.05.2019

510980.200 218547.500 90709.456 420270.744 4500.000 50181.485 54681.485

937 Establishment of Pakistan Glacier Monitoring Network Upper Indus Basin Area Falling within KPK, Gilgit Baltistan, and Azad Jammu & Kashmir

CDWP08.06.2016

891.780 681.050 65.131 826.649 200.000 60.000 260.000

938 Golan Gol Hydro Power Project (106 MW) (Chitral)

ECNEC30.09.2016

38226.454 13185.022 35157.690 3068.764 500.000 1485.000 1985.000

939 Keyal Khawar Hydro Power Project, Khyber Pakhtunkhwa, (Kohistan) (128 MW)

ECNEC29.01.2016

26084.178 9364.475 3503.638 22580.540 65.000 631.000 696.000

940 Mangla Hydropower Training Institute (HPTI) AFD Grant, Mirpur Azad Kashmir

CDWP29.11.2013

486.151 155.195 716.382 -230.231 0.000 101.320 101.320

941 Mangla Power Station Refurbishment & Upgradation of Generation Units (310 MW)

ECNEC31.12.2013

52224.307 31728.853 9465.505 42758.802 1500.000 4077.460 5577.460

942 Neelum Jhelum Hydro Power Project (969 MW) (China, Kuwait, Saudi Arabia, IDB and OPEC)

ECNEC19.12.2015

506808.610 236380.150 474516.000 32292.610 2000.000 32292.000 34292.000

943 Tarbela Fifth Extension Hydro Power Project (1410 MW) Sawabi

ECNEC20.12.2016

82361.600 35988.000 2314.783 80046.817 1500.000 1769.280 3269.280

944 Tarbela Fourth Extension Hydro Power Project (1410 MW) (Swabi)

ECNEC16.08.2012

(RUP)

114944.000 76437.000 86176.931 28767.069 3000.000 11340.000 14340.000

945 Thakot Hydro Power Project (4000 MW) (Battagram) (Study)

CDWP18.06.2012

1107.950 0.000 783.870 324.080 0.000 220.000 220.000

946 Warsak Hydroelectric Power Station 2nd Rehabilitation (242.96 MW)

ECNEC09.07.2015

22254.230 11283.519 1562.231 20691.999 1800.000 2544.807 4344.807

1358558.295 705866.739 704981.617 653576.678 15293.000 104778.352 120071.352

947 Dargai Hydroelectric Power Station Rehabilitation & Capacity Enhancement from 20 to 22 MW

ECNEC14.11.2018

4050.364 2284.888 0.000 4050.364 50.000 295.000 345.000

948 Dudhnal Dam Multipurpose Project (960 MW), Muzaffarabad (Feasibility)

Un-Approved

386.385 0.000 0.000 386.385 0.000 252.000 252.000

949 Ghazi Barotha Hydropower Project (Feasibility)

Un-Approved

135.000 595.116 0.000 135.000 0.000 40.000 40.000

950 Lower Palas Hydropower Project (665 MW) District Kohistan, Khyber Pakhtunkhwa (Feasibility)

Un-Approved

483.195 383.310 0.000 483.195 0.000 40.000 40.000

951 Pattan Hydro Power Project (2400 MW) Kohistan, Khyber Pakhtunkhwa (Detailed Design)

Un-Approved

633.387 595.116 0.000 633.387 0.000 20.000 20.000

5688.331 3263.314 0.000 5688.331 50.000 647.000 697.000

1364246.626 709130.053 721981.617 731528.109 15343.000 105425.352 120768.352

On-going Schemes:

WATER RESOURCES DIVISION

Total (Hydel):

Approval Status


30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

Total (On-going):

Total (New):

G.Sl.No.

Name of Project

New Schemes:

Hydel Projects

All Foreign aid of Hydel Projects through PSDP / budget. All Rupee except marked with '@' sign will be Self-Financed from WAPDA's own resources

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

952 Abato, Daisara & Sanazala Dams, Chaman

CDWP 19.09.2017

264.341 0.000 150.000 114.341 0.000 114.341 114.341

953 Balochistan Effluent Disposal into RBOD.I (RBOD-III), Jafarabad,

ECNEC26.07.2017

10804.540 0.000 7861.216 2943.324 0.000 1500.000 1500.000

954 Channelization of Deg Nullah Punjab (Federal share Rs. 2107.556 and Rs. 242.997 Provincial)

CDWP04.08.2016

2107.560 0.000 1716.000 391.560 0.000 391.560 391.560

955 Construction of 100 small dams in Tehsil Dobandi, Gulistan Chaman, Balochistan

CDWP17.01.2017

1591.564 0.000 440.000 1151.564 0.000 300.000 300.000

956 Construction of 20 Nos. Small Dams in Khyber Pakhtunkhwa (Zamir Gul Dam Kohat and Bada Dam Swabi)

CDWP11.04.2005

1933.832 0.000 1262.492 671.340 0.000 200.000 200.000

957 Construction of 200 small check dams for Groundwater Recharge of Quetta

CDWP29.03.2018

298.368 0.000 135.000 163.368 0.000 163.368 163.368

958 Construction of 200 Small Dams in Killa Abdullah, Gulistan and Dobandai Tehsils

CDWP29.10.2017

2937.520 0.000 170.000 2767.520 0.000 300.000 300.000

959 Construction of Basool Dam, Tehsil Ormara, District Gwadar

ECNEC09.07.2015

9636.000 0.000 2803.000 6833.000 0.000 1100.000 1100.000

960 Construction of Bhundaro Storage Dam Angeera Zehri Area, District Khuzdar

CDWP29.03.2018

400.000 0.000 70.000 330.000 0.000 100.000 100.000

961 Construction of Bohir Mass Storage Dam CDWP29.03.2018

89.780 0.000 37.500 52.280 0.000 52.280 52.280

962 Construction of Cherah Dam Rawalpindi/Islamabad (Federal share Rs. 2653.610 Million and Rs. 2653.610 Million Provincial share)

ECNEC30.03.2009

2653.610 0.000 776.762 1876.848 0.000 50.000 50.000

963 Construction of Dam at Aghburg Area Quetta

CDWP29.03.2018

150.000 0.000 85.000 65.000 0.000 65.000 65.000

964 Construction of Dosi Dam, Gwadar CDWP29.03.2018

475.904 0.000 70.000 405.904 0.000 100.000 100.000

965 Construction of Garah Storage Dam Tehsil Wadh, District Khuzdar

CDWP29.03.2018

462.160 0.000 86.800 375.360 0.000 100.000 100.000

966 Construction of Ghabir Dam Chakwal (Federal share Rs. 5209.470 Fed share and Rs. 446.023 Provincial)

ECNEC04.09.2015

5655.493 0.000 1360.000 4295.493 0.000 300.000 300.000

967 Construction of Kangori Storage Dam Shah Noorani Area, Tehsil Wadh, District Khuzdar

CDWP 29.03.2018

94.350 0.000 70.000 24.350 0.000 24.350 24.350

968 Construction of Khaisar Patti Delay Action Dam, District Noshki

CDWP29.03.2018

113.370 0.000 100.000 13.370 0.000 13.370 13.370

969 Construction of Khazeena Dam Zamri, Muskhail

CDWP29.03.2018

276.200 0.000 75.000 201.200 0.000 201.200 201.200

970 Construction of Mangi Dam, Quetta ECNEC08.03.2016

9334.078 0.000 2070.000 7264.078 0.000 100.000 100.000

971 Construction of Mara Tangi Dam, District Loralai

CDWP03.05.2017

450.000 0.000 100.000 350.000 0.000 100.000 100.000

972 Construction of Papin Dam Punjab(Federal share Rs. 3303.540 and Rs. 2004.190 Provincial)

ECNEC19.01.2018

3303.540 0.000 140.000 3163.540 0.000 58.440 58.440

973 Construction of Pissijal Dam and Command Area Development, Khuzdar

CDWP09.03.2017

250.000 0.000 160.000 90.000 0.000 90.000 90.000

974 Construction of Reko Delay Action Dam District Noshki

CDWP 29.03.2018

50.650 0.000 37.500 13.150 0.000 13.150 13.150

On-going Schemes:

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

Water Sector


(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

975 Construction of Sanam, Palai and Kundal Dams

CDWP29.11.2013

4280.931 0.000 3399.415 881.516 0.000 50.000 50.000

976 Construction of Small Dams in District Mansehra KPK

CDWP11.04.2017

2885.644 0.000 630.000 2255.644 0.000 500.000 500.000

977 Construction of Small Dams, Delay action Dams, Recharge weirs and ISSO Barrier in Sindh

CDWP12.01.2008

12211.000 0.000 6031.000 6180.000 0.000 600.000 600.000

978 Construction of Small Storage Dams, Yousaf Kach, Rud Mulliazai, District Pishin

CDWP03.05.2017

200.000 0.000 85.000 115.000 0.000 115.000 115.000

979 Construction of Tuk Storage Dam, Tehsil Wadh, District Khuzdar

CDWP29.03.2018

196.146 0.000 89.500 106.646 0.000 77.650 77.650

980 Construction of 100 dams in Balochistan (Package-III 20 Dams)

ECNEC30.09.2016

7829.874 0.000 910.000 6919.874 0.000 1000.000 1000.000

981 Darwat Dam Project, Jamshoro/Thatta (Fed share Rs. 10,111.31 M, Prov share: Rs. 1656.56 M)

ECNEC22.05.2018

11767.870 1980.050 8744.964 3022.906 0.000 10.000 10.000

982 Diamer Basha Dam (Dam Part) ECNEC 14.11.2018

232000.000 154000.000 23680.350 208319.650 0.000 16000.000 16000.000

983 Diamer Basha Dam (Land Acquisition & Resettlement), Chilas, Gilgit-Baltistan

ECNEC 02.03.2015

101372.000 0.000 86987.600 14384.400 0.000 4000.000 4000.000

984 Extension of Right Bank Outfall Drain (RBOD-II) from Sehwan to Sea, Dadu & Thatta [Fed:54985, Prov:7000)

ECNEC26.07.2017

54985.000 0.000 42217.000 12768.000 0.000 1500.000 1500.000

985 Garuk Storage Dam District Kharan ECNEC24.11.2017

10511.190 0.000 1035.000 9476.190 0.000 1345.000 1345.000

986 Gomal Zam Dam Project, Dera Ismail Khan/South Waziristan Agency (local-7698.118 M, Prov-2206 M,FEC-10721.882M)

ECNEC06.03.2014

20626.000 10721.822 17028.430 3597.570 1.000 0.000 1.000

987 Indus 21 Water Capacity Building & Advisory Services (World Bank)

ECNEC 12-1-2015

7659.060 7659.060 3510.890 4148.170 200.000 0.000 200.000

988 Kachhi Canal Project, Dera Bugti, Nasirabad

ECNEC07.03.2017

80352.000 0.000 73747.197 6604.803 0.000 6604.803 6604.803

989 Kurram Tangi Dam Project(Kaitu Weir), North Waziristan Agency

ECNEC22.04.2016

(RUP)

21059.260 13282.500 3979.876 17079.384 500.000 100.000 600.000

990 Lower Indus Right Bank Irrigation & Drainage Project (RBOD-I), Kamber, Larkana, Dadu

ECNEC26.7.2017

17505.018 0.000 16183.238 1321.780 0.000 1321.780 1321.780

991 Makhi Farash Link Canal Project (Chotiari Phase-II) for water supply to Thar Coal Project (Rs. 5306.2 Fed Share and Rs. 5306.2 Provincial share)

ECNEC 04.09.2015

5306.200 0.000 1764.000 3542.200 0.000 500.000 500.000

992 Mohmand Dam Hydropower Project (Dam Part)

ECNEC26.04.2018

114285.000 71548.864 17000.000 97285.000 0.000 15000.000 15000.000

993 Nai Gaj Dam Project, Dadu [PSDP-24336.83, Prov-1899.20]

ECNEC16.08.2012

24336.830 0.000 13542.519 10794.311 0.000 1590.000 1590.000

994 Naulong Storage Dam Project, Jhal Magsi, Balochistan

ECNEC16.08.2012

(RUP)

18027.091 0.000 2292.534 15734.557 0.000 800.000 800.000

995 Normal / Emergent Flood Programme (Yearly based programme-Ongoing/continuous activity)

Need basedYearly

Programme Since

(1977-78)

0.000 500.000 500.000

996 Provision of Groundwater for Industrial sector Balochistan (Gwadar)

CDWP21.01.2011

839.294 0.000 648.929 190.365 0.000 190.365 190.365

Allocation 2019-20Expenditure upto

30.06.2019

Throw-forward

01.07.2019


G.Sl.No.


Estimated Cost

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

997 Rainee Canal Project (Phase-I & II), Ghotki,Sukkur

ECNEC 18.02.2004

18861.600 0.000 17784.700 1076.900 0.000 500.000 500.000

998 Raising of Baran Dam Bannu (Fed share Rs. 3867.248 million and Rs. 1289.082 million provincial share)

ECNEC29.08.2017

3867.248 0.000 460.000 3407.248 0.000 600.000 600.000

999 Raising of Mangla Dam Project, Mangla, Mirpur (AJ&K)

ECNEC 23.09.2014

(RUP)

96855.000 0.000 96713.176 141.824 0.000 141.824 141.824

1000 Remedial Measures to Control Waterlogging due to Muzaffargarh and TP Link Canal

ECNEC 13.09.2013

8565.288 0.000 7499.463 1065.825 0.000 1065.825 1065.825

1001 Remodeling of Warsak Canal System in Peshawar & Nowsehra District. (Fed Share Rs. 5568.79 million and Rs. 5568.79 million provincial share)

ECNEC 06.10.2017

5568.790 0.000 4671.280 897.510 0.000 200.000 200.000

1002 Research studies on drainage land reclamation water management and use of drainage water IWARSI, MONA,LIM

CDWP 03.05.2017

441.889 0.000 79.940 361.949 0.000 100.000 100.000

1003 Small Dams in Tehsil Khaliqabad, Kalat CDWP 30.3.2016

300.000 0.000 270.000 30.000 0.000 30.000 30.000

1004 Toiwar / Batozai Storage Dam ECNEC 16.08.2012

4344.740 0.000 4334.957 9.783 0.000 9.783 9.783

1005 Uch Wani Chutair Ziarat CDWP 09.03.2017

300.000 0.000 160.000 140.000 0.000 140.000 140.000

1006 Umarzai Dam, Pishin CDWP 03.05.2017

150.000 0.000 65.000 85.000 0.000 85.000 85.000

1007 Wam Tangi Hamai CDWP 09.03.2017

300.000 0.000 160.000 140.000 0.000 140.000 140.000

1008 Irrigation System Rehabilitation Project, Punjab, (Phase-I)

ECNEC07.01.2004

19519.000 0.000 7931.000 11588.000 0.000 106.400 106.400

1009 Lining of Distributaries and Minors in Sindh

ECNEC30.03.2009

13828.322 0.000 9096.000 4732.322 0.000 106.400 106.400

1010 Lining of Irrigation Channels (Distributaries & Minors) in Punjab

ECNEC07.01.2004

30996.200 0.000 7735.000 23261.200 0.000 106.400 106.400

1011 Rehabilitation of irrigation System in Khyber Pakhtunkhwa

ECNEC 23.08.2006

8484.229 0.000 5185.000 3299.229 0.000 106.400 106.400

1012 Revamping / Rehabilitation of Irrigation & Drainage System of Sindh

ECNEC 26.07.2017

16795.000 0.000 13536.650 3258.350 0.000 106.400 106.400

1030745.574 259192.296 518965.878 511779.696 701.000 60786.089 61487.089

1013 Chashma Right Bank 1st Lift cum Gravity Project (Feasibility)

Un-Approved 200.000 0.000 0.000 200.000 0.000 100.000 100.000

1014 Construction / Rehabilitation of Kas Umar Khan Barrage and Canal System District Mianwali

Un-Approved

10000.000 0.000 0.000 10000.000 0.000 1000.000 1000.000

1015 Construction and Improvement of Irrigation Infrastructure including Flood Protection Work, Channels, Roads, Tube wells & Crossing Facilities in District Swabi

Un-Approved 928.825 0.000 0.000 928.825 0.000 100.000 100.000

1016 Construction of 10 N0s Small Storage/ Check Dams Arenji Area Wadh District Khuzdar

Un-Approved 504.430 0.000 0.000 504.430 0.000 110.000 110.000

1017 Construction of 100 Dams in Different Areas / Districts of Balochistan (Package-IV)

Un-Approved

9970.000 0.000 0.000 9970.000 0.000 100.000 100.000

1018 Construction of Anjeeri Storage/Delay Action Dam District Nushki

Un-Approved 119.000 0.000 0.000 119.000 0.000 26.000 26.000


G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

New Schemes:

Total (On-going):

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

1019 Construction of Azdha Khol Storage/Delay Action Dam District Chagai & Nushki

Un-Approved 123.000 0.000 0.000 123.000 0.000 20.000 20.000

1020 Construction of Baghi Storage / Delay Action Dam Kishingi Area, District Naushki

Un-Approved

110.000 0.000 0.000 110.000 0.000 55.000 55.000

1021 Construction of Bugmcadwan Storage/Delay Action Dam District Chagai

Un-Approved 221.000 0.000 0.000 221.000 0.000 20.000 20.000

1022 Construction of Chashma Akhor Khel Dam, Distt. Karak

Un-approved 1600.000 0.000 0.000 1600.000 0.000 400.000 400.000

1023 Construction of Dasht River Flood Irrigation Scheme, District Gwadar

Un-Approved 400.000 0.000 0.000 400.000 0.000 80.000 80.000

1024 Construction of Delay Action Dam at Hannaorak, Quetta

Un-Approved 100.000 0.000 0.000 100.000 0.000 20.000 20.000

1025 Construction of Delay Action Dam at Sarghundgi District Quetta

Un-Approved 50.000 0.000 0.000 50.000 0.000 5.000 5.000

1026 Construction of Delay Action Dam at Westren Bypass Akhtarabad, Quetta

Un-Approved 50.000 0.000 0.000 50.000 0.000 5.000 5.000

1027 Construction of Delay Action Dam at Zarkhune District Quetta

Un-Approved 100.000 0.000 0.000 100.000 0.000 20.000 20.000

1028 Construction of Delay Action Dams in Siaro Hazar Ganji Nall Area of District Khuzdar

Un-Approved 950.000 0.000 0.000 950.000 0.000 150.000 150.000

1029 Construction of Feeding Canal to Manchar Lake to Eradicate Contamination (Feasibility)

Un-approved 200.000 0.000 0.000 200.000 0.000 100.000 100.000

1030 Construction of Gendar Storage/Delay Action Dam Kishing Area Nushki

Un-Approved 150.000 0.000 0.000 150.000 0.000 20.000 20.000

1031 Construction of Hushbalo Dam District Mastung

Un-Approved 350.000 0.000 0.000 350.000 0.000 70.000 70.000

1032 Construction of Jatti Small Storage Dam Lop Area Wadh District Khuzdar

Un-Approved 70.000 0.000 0.000 70.000 0.000 20.000 20.000

1033 Construction of Juli Storage/ Delay Action Dam at Boting District Chagai

Un-Approved 244.740 0.000 0.000 244.740 0.000 20.000 20.000

1034 Construction of Karudi Storage/Delay Action Dam District Chagai

Un-Approved 131.000 0.000 0.000 131.000 0.000 20.000 20.000

1035 Construction of Khattak Banda Dam, Shakar Dara District Kohat

Un-approved 1400.000 0.000 0.000 1400.000 0.000 300.000 300.000

1036 Construction of Koh-e-Mahium Storage / Delay Action Dam in District Chagai

Un-Approved

350.000 0.000 0.000 350.000 0.000 100.000 100.000

1037 Construction of Makh Banda Dam, District Karak

Un-approved 900.000 0.000 0.000 900.000 0.000 200.000 200.000

1038 Construction of Mashkicha Storage/Delay Action Dam District Chagai

Un-Approved 158.000 0.000 0.000 158.000 0.000 20.000 20.000

1039 Construction of Mashraqi Koh-e-Sultan Storage/ Delay Action Dam at District Chagai

Un-Approved 80.000 0.000 0.000 80.000 0.000 5.000 5.000

1040 Construction of Peer Bari Storage Dam at Kach, Distt. Khuzdar

Un-Approved

128.500 0.000 0.000 128.500 0.000 50.000 50.000

1041 Construction of Pezu Dam Project District Lakki Marwat

Un-Approved 758.462 0.000 0.000 758.462 0.000 250.000 250.000

1042 Construction of Posti Storage/ Delay Action Dam at Boolo Arbab in District Chagai

Un-Approved 123.130 0.000 0.000 123.130 0.000 20.000 20.000

Approval Status


30.06.2019

Throw-forward

01.07.2019



G.Sl.No.

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

1043 Construction of Sari Kalag Delay Action Dam in U/C Raskoh District Kharan

Un-Approved 510.000 0.000 0.000 510.000 0.000 20.000 20.000

1044 Construction of Sarozai Dam, District Hangu

Un-approved 750.000 0.000 0.000 750.000 0.000 200.000 200.000

1045 Construction of Small Dams in Khuzdar Un-Approved

1000.000 0.000 0.000 1000.000 0.000 250.000 250.000

1046 Construction of Small Storage Dam at Sardari Goz Darkhalo, Tehsil Wadh, Distt. Khuzdar

Un-Approved

80.000 0.000 0.000 80.000 0.000 40.000 40.000

1047 Construction of Small Storage Dam Kunji Ferozabad District Khuzdar

Un-Approved 46.260 0.000 0.000 46.260 0.000 15.000 15.000

1048 Construction of Small Storage Dam Shank Tehsil Wadh District Khuzdar

Un-Approved 60.000 0.000 0.000 60.000 0.000 20.000 20.000

1049 Construction of Winder Dam, District Lasbela

Un-Approved

11500.000 0.000 0.000 11500.000 0.000 1000.000 1000.000

1050 Development of Water Resources by Construction of Small Dams in District Zhob Balochistan

Un-Approved 480.000 0.000 0.000 480.000 0.000 100.000 100.000

1051 Feasibility Study & Detailed Design of Baber Kach Dam on Nari River, District Sibi, Balochistan

CDWP24.05.2018

72.600 0.000 0.000 72.600 0.000 72.600 72.600

1052 Feasibility Study & Detailed Design of Burj Aziz Khan Dam, District Lora Pishin, Balochistan

CDWP19.02.2019

67.070 0.000 0.000 67.070 0.000 40.000 40.000

1053 Feasibility Study Detailed Engineering Design, preparation of Tender Documents of Badinzai Dam Project District Zhob (PC-II)

Un-Approved

147.170 0.000 0.000 147.170 0.000 147.170 147.170

1054 Feasibility Study of Murunj Dam at Nila Kund on Kahal Hill Torrent Project (Punjab) Rajanpur, Punjab

CDWP 12.02.2018

349.956 0.000 0.000 349.956 0.000 100.000 100.000

1055 Increasing Storage Capacity & Improvement in Command Area of Tanda Dam

Un-approved 2870.590 0.000 0.000 2870.590 0.000 800.000 800.000

1056 Kachhi Canal Project (Remaining works) Phase-I District Dera Bugti

Under Process 25729.000 0.000 0.000 25729.000 0.000 1500.000 1500.000

1057 Land and Water Monitoring / Evaluation of Indus Plains by SMO Indus Plains

CDWP 25.04.2018

410.000 0.000 0.000 410.000 0.000 50.000 50.000

1058 Management of Mithawan Hill Torrent Un-approved 2000.000 0.000 0.000 2000.000 0.000 300.000 300.000

1059 Management of Sakhi Sarwar Hill Torrent

Un-approved 800.000 0.000 0.000 800.000 0.000 200.000 200.000

1060 Management of Vidore Hill Torrent (Phullar & Suchani Branch)

Un-approved 2500.000 0.000 0.000 2500.000 0.000 300.000 300.000

1061 Sukkur Barrage Rehabilitation and Improvement Project

ECNEC 22.05.2018

16500.000 0.000 0.000 16500.000 0.000 200.000 200.000

1062 Sukleji Dam (Feasibility Study) District Bolan, Balochistan

Un-approved 161.000 0.000 0.000 161.000 0.000 80.000 80.000

1063 Zandera Karez System, District Ziarat DDWP03.02.2018

56.500 0.000 0.000 56.500 0.000 56.500 56.500

96560.233 0.000 0.000 69965.416 0.000 8897.270 8897.270

1127305.807 187643.432 518965.878 581745.112 701.000 69683.359 70384.359

2491552.433 896773.485 1240947.495 1313273.221 16044.000 175108.711 191152.711

Budget: 16044.000 69683.359 85727.359

Total (New):

Total (Water Sector):

Total (Water Resources):


G.Sl.No.



30.06.2019

Throw-forward

01.07.2019

Allocation 2019-20

(Million Rupees)

Total Foreign Aid

Foreign Aid

Rupee Total

1 2 3 4 5 6 7 8 9 10

117-A Khyber Pass Economic Corridor Project (World Bank)

i) Construction of Peshawar-Torkham Motorway

ii) Economic Development and Uplift of Areas Adjoining Motorway

Un-Approved 50000.000 0.000 0.000 50000.000 0.000 500.000 500.000

746 Construction of Plan House, F-5/2, Islamabad

Un-Approved 5000.000 0.000 0.000 5000.000 0.000 2500.000 2500.000

1 National Highway Authority 58911.916 96054.919 154966.835

2 Planning , Development & Reform Division

0.000 6713.517 6713.517


NATIONAL HIGHWAY AUTHORITY

New Schemes:

ADDENDUM

G.Sl.No.



30.06.2019

Throw-forward

01.07.2019


New Schemes:

Above changes are part of PSDP 2019-20. Total Allocation given in the Summary for above Ministries may be read as:

Allocation 2019-20